ONEPULSE FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ONEPULSE FOUNDATION INC (EIN 81-3142847)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-05
- IRS object ID
- 202422189349300842
- Schema version
- 2023v5.1
- 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 A
- Schedule B
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule N
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-05T11:54:11-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWNPC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 S ORANGE AVESTE 1200 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 328013400 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 813142847 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONEPULSE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SCOTT SHUKER | InCareOfNm |
| Business Name Control | ONEP | BusinessNameControlTxt |
| Phone | 4077752436 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 N LUCERNE CIRCLE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE KALOGRIDIS | PersonNm |
| Person Title | VICE CHAIRMAN | PersonTitleTxt |
| Phone | 4077752436 | PhoneNum |
| Signature | 2024-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | ERIK A HALLUSKA CPA | PreparerPersonNm |
| PTIN | P01954172 | PTIN |
| Phone | 4078491569 | PhoneNum |
| Preparation | 2024-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL PULSE MEMORIAL & MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GEORGE KALOGRIDIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 N LUCERNE CIRCLE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,229,758 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ONEPULSEFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE AND SUPPORT A MEMORIAL THAT OPENS HEARTS, A MUSEUM THAT OPENS MINDS, EDUCATIONAL PROGRAMS THAT OPEN EYES AND LEGACY SCHOLARSHIPS THAT OPEN DOORS. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 995 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,261,395 | PYContributionsGrantsAmt |
| CY Contributions Grants | $636,253 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $92,622 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $152 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,172 | PYInvestmentIncomeAmt |
| CY Investment Income | -$148,553 | CYInvestmentIncomeAmt |
| PY Other Revenue | $324,712 | PYOtherRevenueAmt |
| CY Other Revenue | $337,049 | CYOtherRevenueAmt |
| PY Total Revenue | $2,680,901 | PYTotalRevenueAmt |
| CY Total Revenue | $824,901 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $286,645 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,238,780 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,333,889 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,130,058 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $559,538 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,780,646 | PYOtherExpensesAmt |
| CY Other Expenses | $1,162,737 | CYOtherExpensesAmt |
| PY Total Expenses | $3,401,180 | PYTotalExpensesAmt |
| CY Total Expenses | $6,531,575 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$720,279 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,706,674 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,999,582 | TotalAssetsBOYAmt |
| Total Assets EOY | $855,075 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,007,074 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $569,241 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,992,508 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $285,834 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION: TO CREATE AND SUPPORT A MEMORIAL THAT OPENS HEARTS, A MUSEUM THAT OPENS MINDS, EDUCATIONAL PROGRAMS THAT OPEN EYES AND LEGACY SCHOLARSHIPS THAT OPEN DOORS. OUR VISION: ESTABLISHING A SANCTUARY OF HEALING AND A BEACON OF HOPE BY MEMORIALIZING THE LIVES TAKEN, THE LIVES SAVED, AND THE LIVES AFFECTED BY THE PULSE NIGHTCLUB TRAGEDY OF JUNE 12, 2016 - ENSURING PULSE'S LEGACY OF LOVE LIVES ON FOREVER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $4,718,345 | ExpenseAmt |
| Desc | NATIONAL PULSE MEMORIAL & MUSEUM: INITIALLY, THE NATIONAL PULSE MEMORIAL WAS INTENDED ON BEING A PLACE OF SANCTUARY AND COMMEMORATION. A SAFE, RESTING PLACE FOR MEMORIES OF THE 49 ANGELS, AND FOR PULSE AND WHAT IT MEANT. THE PULSE MUSEUM WILL BE A SITE OF POTENTIAL AND TRANSFORMATION. HERE PUBLIC GRIEF HAS A PLACE TO BE TRANSFORMED INTO PERSONAL MEANING, AND TO INSPIRE A SOCIETY THAT WARMLY EMBRACES AND FIERCELY DEFENDS THE FULL SPECTRUM OF OUR SHARED HUMANITY. THE ORLANDO HEALTH SURVIVORS WALK WILL BE A PILGRIMAGE OF EMPATHY AND COMPASSION. IT OFFERS MOMENTS OF COMFORT, RESPITE AND HUMAN CONNECTION. DURING 2022 AND 2023, THE ONEPULSE FOUNDATION BOARD OF TRUSTEES REVISITED THE ORGANIZATION'S ORIGINAL DESIGNS, EVALUATING THE FEASIBILITY AND COSTS OF THE PROJECT IN A POST-PANDEMIC CLIMATE (I.E., ESCALATED COSTS OF CONSTRUCTION, SCARCITY OF MATERIALS, AND A DISRUPTION TO THE GLOBAL SUPPLY CHAIN AFFECTING CAPITAL PROJECTS WORLDWIDE). AS A RESULT, THE TRUSTEES HAVE DETERMINED A NEW RE-SCALED VERSION OF THE ORIGINAL PLAN TO INCLUDE, AMONG OTHER THINGS, A MUSEUM SPACE AS WELL AS A MULTI-PURPOSE GATHERING PLACE WITHIN THE WAREHOUSE PROPERTY LOCATED AT 438 W KALEY STREET IN DOWNTOWN ORLANDO. CRITICAL TO THE COMPLETION OF ABOVE-MENTIONED PROJECT WAS THE FOUNDATION ACQUIRING OWNERSHIP OF THE NIGHT CLUB SITE WHICH IT WAS UNABLE TO DO. FOUNDING CEO BARBARA POMA SOLD THE PROPERTY for $2M TO THE CITY OF ORLANDO IN OCTOBER 2023. WITHOUT OWNERSHIP OF THE SACRED SPACE, THE FOUNDATION COULD NOT COMPLETE THE CORE OF ITS MISSION AND LOST THE BASIS FOR REQUESTING PUBLIC SUPPORT. Unfortunately, best intentions are not enough. We have been challenged by unexpected and definitive events, among them the inability to secure a full donation of the Pulse nightclub site from the property owners and a global pandemic that brought with it critical limits and many unanticipated consequences, that ultimately impacted our fundraising efforts. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $468,418 | ExpenseAmt |
| Desc | 49 LEGACY SCHOLARSHIP PROGRAM: IN APRIL 2023, THE FIFTH CLASS OF 49 LEGACY SCHOLARSHIP RECIPIENTS WAS ANNOUNCED AND AWARDED $313,725 IN SCHOLARSHIPS FOR USE DURING THE 2023-2024 ACADEMIC YEAR. WORKING WITH THE FAMILIES AND LOVED ONES OF THOSE KILLED, ONEPULSE FOUNDATION ESTABLISHED THE SCHOLARSHIPS BASED ON THE RESPECTIVE VICTIMS' INTERESTS, CAREERS OR ASPIRATIONS. AS AN EXTENSION OF THEIR IMPACT ON OUR WORLD, THE SCHOLARSHIPS WILL INSPIRE AND EMPOWER STUDENTS WHO SHARE SIMILAR DREAMS, AMBITIONS AND GOALS. PREFERENCE WAS GIVEN TO APPLICANTS WHO ARE IMMEDIATE FAMILY MEMBERS OF THE 49 VICTIMS, AS WELL AS SURVIVORS OF THE TRAGEDY. FIVE FAMILY MEMBERS AND SIX SURVIVORS WERE AWARDED SCHOLARSHIPS. THE LEGACY SCHOLARSHIPS ARE FUNDED IN PART BY THE GENEROSITY OF MAJOR DONORS, INCLUDING: ALIX PARTNERS, THE BRUMBACK FAMILY, CITY FURNITURE, EARL AND BETTIE FIELDS AUTOMOTIVE GROUP FOUNDATION, GUCCI, LOREAL USA, ORLANDO HEALTH, OUTFRONT MEDIA, PARABLE FOUNDATION, PVH FOUNDATION, WELLS FARGO, AND WENDY TRAMMEL. EDUCATIONAL PARTNERS INCLUDE ADVENT HEALTH UNIVERSITY, SEMINOLE STATE COLLEGE, AND VALENCIA COLLEGE. AS OF 12-31-2023 ALL SCHOLARSHIPS WERE PAID AND NO MORE WILL BE GIVEN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $384,956 | ExpenseAmt |
| Revenue | $152 | RevenueAmt |
| Desc | EDUCATION: Black History Month Program, "Emotional Rollercoaster: A Love Letter to Life" Captured through the storytelling power of young African American thespians the theatre piece used the analogy of a roller coaster to describe what makes life so complicated. It was written and performed by Bethune-Cookman University students and the audience was invited to unpack the theme of the piece through an engaging and enlightening chat-back session. Conversation Starter Series, "Body Language" Virtual screening and panel discussion of the short film, Body Language. The program explored body image through the lens of African American same-gender-loving men. The panel included the filmmaker, a Black pride promoter, and a community activist. Social Visionary Program, "Speaking Up Against Racism" In this dynamic one-woman show, Pulse survivor Angelica Sanchez spoke on how she ultimately got to live her truth and do what she loves to do. Audience experienced her struggles and triumph and through her performance enlightened them on drag and trans communities. Mental Health Program, "Invisible Pain: Honest Conversations on Mental Health and Suicide in the Black and African American Community" This program responded to the rise of suicide in the Black and African American Communities. The program included spoken word artists with thoughts on suicide ideation, a community reflection activity, a panel discussion with impacted individuals, a short film on suicide, and resources to help prevent suicide. Conversation Starter Series, "S.A.M." Virtual screening and panel discussion of the U.K. short film S.A.M. S.A.M. tells a story of what it's like to be LGBTQ+, with a disability, and fall in love. The conversation featured the filmmakers, a disability justice advocate, and an LGBTQ+ member living with a disability. They discussed dating, disabilities, and queer representation. This presentation was an exclusive 24-hour screening of the short film. Social Visionary Program, "On The Move: A Story of Moving Through Despair" This dance performance was a reflection journey taking the audience through the country's recent history of social unrest and pandemic to a place of collective healing. The audience experienced the transformative power of dance while processing the recent events that shaped our society. The event culminated in a chat-back session with the dance troop that focused on the themes of connectedness and moving through despair. The performance was preceded by a powerful spoken word showcase by a local youth group. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $18,424 | Annual Remembrance Ceremony |
| $84,322 | COMMUNITY RAINBOW RUN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $102,746 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,674,465 | 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 | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | Yes (true) | 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 | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 17 | 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 | false | QuidProQuoContributionsInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT SHUKER | PersonNm |
| Phone | 4073372060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 N LUCERNE CIRCLE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| CLAUDIA MASON | ||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 0.0 | Yes (X) | $132,613 | $0 | $0 | ||
| SCOTT BOWMAN | ||||||||
| CHIEF COMMUNICATIONS OFFICER | 40.0 | 0.0 | Yes (X) | $124,259 | $0 | $8,354 | ||
| DEBORAH BOWIE | ||||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | Yes (X) | $115,669 | $0 | $7,608 | ||
| BARBARA ANN POMA | ||||||||
| FOUNDER (FORMER CEO) | 10.0 | 0.0 | $26,125 | $0 | $0 | Yes (X) | ||
| SCOTT JACKSON | ||||||||
| CHIEF MARKETING OFFICER | 40.0 | 0.0 | Yes (X) | $14,241 | $0 | $970 | ||
| EARL CRITTENDEN | ||||||||
| BOARD CHARIMAN/TRUSTEE | 25.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LANCE BASS | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| VICKI BERMAN | ||||||||
| TRUSTEE | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CATHY BROWN-BUTLER | ||||||||
| SECRETARY | 6.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARK COSGROVE | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DALE HIPSH | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| GEORGE KALOGRIDIS | ||||||||
| VICE CHAIRMAN/TRUSTEE | 21.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KELLY LAFFERMAN | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| RICHARD LAPCHICK | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| HILARY LEWIS | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| YOLANDA LONDONO | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| PATRICK O'DONNELL | ||||||||
| TREASURER/TRUSTEE | 12.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANDREW SNYDER | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CHAD SCHWARZ | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| GUY VICKERS | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MERLIN OLSON | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| KHADIJAH TRIBBLE | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JASON COLLINS | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ANTONIO HERNANDEZ CRANE | ||||||||
| TRUSTEE | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| WARD SIMMONS | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $412,907 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,932 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TMD CONSULTING | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 SPRUCE AVENUE | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32789 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CAMPAIGN CONSULTING | ServicesDesc |
| Compensation | $120,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $142,049 | GovernmentGrantsAmt |
| All Other Contributions | $494,204 | AllOtherContributionsAmt |
| Noncash Contributions | $93 | NoncashContributionsAmt |
| Total Contributions | $636,253 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ONEPULSE ACADEMY - PUBLIC SPEAKING | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $152 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $152 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $152 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,777 | TotalRevenueColumnAmt |
| Exclusion | $8,777 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $152,364 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $152,364 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $152,364 | TotalRevenueColumnAmt |
| Exclusion | $152,364 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $157,330 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$157,330 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$157,330 | TotalRevenueColumnAmt |
| Exclusion | -$157,330 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $414,865 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $209,597 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $205,268 | TotalRevenueColumnAmt |
| Exclusion | $205,268 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $17,347 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $37,930 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,583 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$20,583 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $824,901 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$20,431 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $209,079 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,925,055 | TotalAmt |
| Program Services | $3,925,055 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,725 | TotalAmt |
| Program Services | $313,725 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,143 | TotalAmt |
| Program Services | $378,473 | ProgramServicesAmt |
| Management And General | $68,402 | ManagementAndGeneralAmt |
| Fundraising | $173,268 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,496 | TotalAmt |
| Program Services | $219,355 | ProgramServicesAmt |
| Management And General | $39,672 | ManagementAndGeneralAmt |
| Fundraising | $100,469 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,506 | TotalAmt |
| Program Services | $43,239 | ProgramServicesAmt |
| Management And General | $7,134 | ManagementAndGeneralAmt |
| Fundraising | $21,133 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,913 | TotalAmt |
| Program Services | $47,714 | ProgramServicesAmt |
| Management And General | $7,878 | ManagementAndGeneralAmt |
| Fundraising | $23,321 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,005 | TotalAmt |
| Program Services | $12,971 | ProgramServicesAmt |
| Management And General | $59,138 | ManagementAndGeneralAmt |
| Fundraising | $3,896 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,381 | TotalAmt |
| Management And General | $26,381 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,820 | TotalAmt |
| Program Services | $61,133 | ProgramServicesAmt |
| Management And General | $8,961 | ManagementAndGeneralAmt |
| Fundraising | $63,726 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,495 | TotalAmt |
| Program Services | $202,548 | ProgramServicesAmt |
| Management And General | $10,904 | ManagementAndGeneralAmt |
| Fundraising | $73,043 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,050 | TotalAmt |
| Program Services | $18,399 | ProgramServicesAmt |
| Management And General | $22,655 | ManagementAndGeneralAmt |
| Fundraising | $13,996 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,377 | TotalAmt |
| Program Services | $11,922 | ProgramServicesAmt |
| Management And General | $3,892 | ManagementAndGeneralAmt |
| Fundraising | $14,563 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,250 | TotalAmt |
| Program Services | $27,208 | ProgramServicesAmt |
| Management And General | $16,263 | ManagementAndGeneralAmt |
| Fundraising | $17,779 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,732 | TotalAmt |
| Program Services | $38,695 | ProgramServicesAmt |
| Management And General | $2,083 | ManagementAndGeneralAmt |
| Fundraising | $13,954 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,198 | TotalAmt |
| Program Services | $68,011 | ProgramServicesAmt |
| Management And General | $3,661 | ManagementAndGeneralAmt |
| Fundraising | $24,526 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,732 | TotalAmt |
| Program Services | $23,779 | ProgramServicesAmt |
| Management And General | $14,953 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,400 | TotalAmt |
| Program Services | $2,714 | ProgramServicesAmt |
| Management And General | $686 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,875 | TotalAmt |
| Program Services | $8,148 | ProgramServicesAmt |
| Management And General | $1,840 | ManagementAndGeneralAmt |
| Fundraising | $887 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMORIAL OPERATIONS | $82,028 | $81,195 | $833 | |
| DESIGN & CONSTRUCTION | $124,439 | $124,439 | ||
| EMPLOYEE EDUCATION | $24,211 | $24,211 | ||
| PUBLIC RELATIONS | $58,744 | $41,531 | $2,236 | $14,977 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,531,575 | TotalAmt |
| Program Services | $5,674,465 | ProgramServicesAmt |
| Management And General | $297,572 | ManagementAndGeneralAmt |
| Fundraising | $559,538 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,411,874 | BOYAmt |
| EOY | $698,068 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,096 | BOYAmt |
| EOY | $65,581 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,415 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $91,426 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,559 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $51,024 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $51,024 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,655,556 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,909 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,173 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,999,582 | BOYAmt |
| EOY | $855,075 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,999 | BOYAmt |
| EOY | $83,530 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $753,075 | BOYAmt |
| EOY | $485,711 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,007,074 | BOYAmt |
| EOY | $569,241 | 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 | $1,139,276 | BOYAmt |
| EOY | -$342,871 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,853,232 | BOYAmt |
| EOY | $628,705 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,992,508 | BOYAmt |
| EOY | $285,834 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,999,582 | BOYAmt |
| EOY | $855,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,706,674 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 Minus4 Years | $6,488,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,249,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,511,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,261,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $636,253 | CurrentTaxYearAmt |
| Total | $17,146,654 | 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 | $6,488,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,249,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,511,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,261,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $636,253 | CurrentTaxYearAmt |
| Total | $17,146,654 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $440,686 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,705,968 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,141 | CurrentTaxYearAmt |
| Total | $176,050 | 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 Minus4 Years | $2,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $218,613 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,541,317 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,414,561 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95238 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72914 | PublicSupportPY170Pct |
| 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
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JP DAVIS PARTNERS LLC JP DAVIS FO | PersonNm |
| Activity | CAMPAIGN CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COMMUNITY RUN | Event1Nm |
| Gross Receipts Event1 | $283,518 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $283,518 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $84,322 | OtherDirectExpensesEvent1Amt |
| Event2 | TOP GOLF | Event2Nm |
| Gross Receipts Event2 | $124,347 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $124,347 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $106,850 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,000 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,000 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $18,424 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $414,865 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $414,865 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $209,596 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $209,596 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $205,269 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| ORANGE COUNTY FL GOVERNMENT | ||||||||||
| 400 S ORANGE AVE | ORLANDO | FL | 32802 | 599000773 | GOV'T | $3,505,734 | BOOK VALUE | BUILDING | RETURN OF REAL PROPERTY ACQUIRED BY GRANT FUNDS | |
| STATE OF FL DEPT OF ARTS & CULTURE | ||||||||||
| 500 S BRONOUGH ST | TALLAHASSEE | FL | 32399 | 593466865 | GOV'T | RETURN OF GRANT MUSEUM PROJECT | $394,321 | |||
| ONEBLOOD INC | ||||||||||
| 8669 COMMODITY CIRCLE | ORLANDO | FL | 32819 | 593145469 | 501(c)(3) | RETURN OF DONATION GROUNDBREAKING CEREMONY | $25,000 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 49 | RecipientCnt |
| Cash Grant | $313,725 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TERMINATION DISTRIBUTIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA ANN POMA | PersonNm |
| Title | FOUNDER (FORMER CEO) | TitleTxt |
| Base Compensation Filing Org | $26,125 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $26,125 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SCOTT JACKSON | |||
| CHIEF MARKETING OFFICER (ONEPULSE) - JACKSON WORKS - MARKETING | $22,286 | MARKETING & WEBSITE | false |
| KELLY LAFFERMAN | |||
| BOARD MEMBER (ONEPULSE) - FINDSOME WINMORE - WEBSITE SERVICES | $7,272 | WEBSITE SERVICES | false |
Schedule N IRS990ScheduleN
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liquidation Of Assets Table | LiquidationOfAssetsTableGrp |
Disposition Of Assets Detail DispositionOfAssetsDetail (3 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| ORANGE COUNTY FL GOVERNMENT | |||||||||
| RETURN REAL PROPERTY -TERMINATION DISTRB | 2023-10-27 | $3,505,734 | BOOK VALUE | 599000773 | 400 S ORANGE AVE | ORLANDO | FL | 32802 | GOV'T |
| STATE OF FL DEPT OF ARTS CULTURE | |||||||||
| RETURN OF GRANT - TERMINATION DISTRB. | 2023-12-28 | $394,321 | CASH | 593466865 | 500 S BRONOUGH STREET | TALLAHASSEE | FL | 32399 | GOV'T |
| ONEBLOOD INC | |||||||||
| RETURN OF GRANT - TERMINATION DISTRB. | 2023-11-14 | $25,000 | CASH | 593145469 | 8669 COMMODITY CIRCLE | ORLANDO | FL | 32819 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | false | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | false | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | false | OwnerOfSuccessor2Ind |
| Receive Compensation2 | false | ReceiveCompensation2Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B: | A draft of Form 990 is presented to management for review prior to submission to the IRS. Form 990 is presented to board for approval and provided to all board members after submission to IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE CONFLICT OF INTEREST POLICY REQUIRES CONFLICTS OF INTEREST TO BE DISCLOSED TO THE BOARD CHAIRMAN ON AN ONGOING BASIS FOR ANY REQUIRED ACTION. IN ADDITION, THE ORGANIZATION HAS IMPLEMENTED A PROCEDURE THAT REQUIRES ANNUALLY, AND AT THE TIME OF RECEIPT, A COPY OF THE POLICY THAT MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS, AND KEY EMPLOYEES TO AFFIRM, THROUGH A SIGNED DECLARATION THAT ADVISES THERE ARE NO CONFLICTS OF INTEREST OR ADVISING THERE ARE POSSIBILITIES WHICH MUST BE DISCUSSED AND/OR DISCLOSED. |
| FORM 990, PART VI, SECTION B, LINE 15: | BOARD OF TRUSTEES REVIEWS COMPARABILITY DATA FOR OTHER CEOS AND EXECUTIVE DIRECTORS OF SIMILAR TAX EXEMPT ORGANIZATIONS IN THE AREA TO INCLUDE ANNUAL REVIEWS OF CEO. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND A COMPLETE COPY OF ITS FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART III, LINE 4D: | COMMUNITY RAINBOW RUN: THE 7TH ANNUAL COMMUNITY RAINBOW RUN, BENEFITING ONEPULSE FOUNDATION, CELEBRATES HOW ORLANDO AND THE WORLD UNITED IN LOVE FOLLOWING THE TRAGEDY OF JUNE 12, 2016 AT PULSE NIGHTCLUB. THIS ANNUAL FUNDRAISING EVENT IS IN PARTNERSHIP WITH THE DEVOS SPORT BUSINESS MBA PROGRAM AND PRESENTED BY ORLANDO HEALTH AND HARD ROCK INTERNATIONAL. THE RUN OCCURRED IN PERSON AT WADEVIEW PARK, ORLANDO, ON SATURDAY, JUNE 3, 2023, AS WELL AS VIRTUALLY. MORE THAN 2,400 PEOPLE ATTENDED THE IN-PERSON RUN ANNUAL REMEMBRANCE CEREMONY: ON JUNE 12 OF EACH YEAR, ONEPULSE FOUNDATION HOLDS AN ANNUAL REMEMBRANCE CEREMONY. ON JUNE 12, 2023, BASED ON FEEDBACK FROM FAMILY MEMBERS, SURVIVORS AND OTHER STAKEHOLDERS, THE CEREMONY WAS HELD AT THE DR PHILLIPS PERFORMING ARTS CENTER. THE OBSERVANCE BRINGS TOGETHER THE FAMILIES OF THOSE WHOSE LIVES WERE TRAGICALLY TAKEN AND PROVIDES THEM A SPACE TO REMEMBER THEIR LOVED ONES IN PEACE. WE ALSO HONOR ALL WHO SURVIVED, THE BRAVE FIRST RESPONDERS AND OUR TRAUMA TEAMS WHO SACRIFICED SO MUCH TO SAVE SO MANY. |
| FORM 990, PART II, LINE 3: | THE ORGANIZATION IS IN THE PROCESS OF DISSOLVING. ALL PROGRAM SERVICES WILL CEASE AT THE END OF THE YEAR. |
| FORM 990, PART VI, SECTION A, LINE 4: | THE ORGANIZATION WAS DISSOLVED IN THE FLORIDA STATE DEPARTMENT ON 12-28-2023, SEE COPY OF THE ARTICLES OF DISSOLUTION ATTACHED TO THIS RETURN. HOWEVER, THE TOTAL DISTRIBUTION OF THE ORGANIZATION'S ASSETS WILL EXTEND UNTIL 6-30-2024, WHEN IT WILL BE FULLY LIQUIDATED AND ALL OF ITS ASSETS TRANSFERRED AS REQUIRED BY LAW. A TAX RETURN FOR THE SHORT YEAR 1-1-2024 TO 6-30-2024 WILL BE FILED TO SHOW THE FINAL DISTRIBUTIONS AND MARKING THE LAST RETURN BOX. |