COMMUNITY FOOD BANK OF CITRUS COUNTY INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOOD BANK OF CITRUS COUNTY INC (EIN 80-0459100)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2023-02-13
- IRS object ID
- 202340449349302159
- Schema version
- 2021v4.2
- 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 | 2023-02-13T19:11:31-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591638720 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARDLOW & CASH PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9030 WEST FORT ISLAND TRAIL SUITE | AddressLine1Txt |
| Address Line2 | 11C | AddressLine2Txt |
| City | CRYSTAL RIVER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34429 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800459100 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOOD BANK | BusinessNameLine1Txt |
| Business Name Line2 | OF CITRUS COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 3526283663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5259 W CARDINAL ST BUILDING B | AddressLine1Txt |
| City | HOMOSASSA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34446 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA SPRAGUE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3526283663 | PhoneNum |
| Signature | 2023-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BARBARA | PersonFirstNm |
| Person Last | SPRAGUE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN PAUL CASH | PreparerPersonNm |
| PTIN | P00038765 | PTIN |
| Phone | 3527953212 | PhoneNum |
| Preparation | 2023-02-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARBARA SPRAGUE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5259 W CARDINAL ST BUILDING B | AddressLine1Txt |
| City | HOMOSASSA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34446 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,373,298 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | COMMUNITYFOODBANKOFCITRUSCOUNTY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE COMMUNITY FOOD BANK SERVES AS THE COMMERCIAL-LEVEL FOOD RELIEF HUB FOR OVER 60 PANTRIES, MEAL PROGRAMS AND SHELTERS IN CITRUS, HERNANDO AND SUMTER COUNTIES. TO ACHIEVE ITS VISION OF HUNGER-FREE COMMUNITY, WE ACQUIRED AND DISTRIBUTED 5 MILLION POUNDS OF NUTRITIOUS FOODS AND SUPPLIES THROUGH COLLABORATIVE PARTNERS TO ENSURE NO ONE GOES HUNGRY. OUR PROGRAMS RESCUE FOODS FROM SUPERMARKETS, SECURE DONATIONS FROM MANUFACTURERS AND FARMS AND LEVERAGE OUR BULK BUYING POWER FOR WHOLESALE GOODS. WE KNOW THAT TOGETHER WE END HUNGER AND NOURISH HOPE IN OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $746,554 | PYContributionsGrantsAmt |
| CY Contributions Grants | $663,380 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $569,195 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $708,447 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$32,329 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,471 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,809 | PYOtherRevenueAmt |
| CY Other Revenue | -$56,841 | CYOtherRevenueAmt |
| PY Total Revenue | $1,292,229 | PYTotalRevenueAmt |
| CY Total Revenue | $1,316,457 | 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 | $288,480 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $344,195 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,212 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $702,907 | PYOtherExpensesAmt |
| CY Other Expenses | $836,709 | CYOtherExpensesAmt |
| PY Total Expenses | $991,387 | PYTotalExpensesAmt |
| CY Total Expenses | $1,180,904 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $300,842 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $135,553 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,256,686 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,333,906 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $144,963 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $76,351 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,111,723 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,257,555 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE COMMUNITY FOOD BANK OF CITRUS COUNTY IS TO BE THE DRIVING FORCE TO PROMOTE AWARENESS, INSPIRE INVOLVEMENT AND END HUNGER IN THE COMMUNITIES IT SERVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $993,032 | ExpenseAmt |
| Revenue | $708,447 | RevenueAmt |
| Desc | THE COMMUNITY FOOD BANK SERVES AS THE COMMERICAL-LEVEL FOOD RELIEF HUB FOR OVER 60 PANTRIES, MEAL PROGRAMS, AND SHELTERS IN CITRUS, HERNANDO, AND SUMTER COUNTIES. TO ACHIEVE OUR VISION OF HUNGER-FREE COMMUNITY, WE ACQUIRED AND DISTRIBUTED 5 MILLION POUNDS OF NUTRITIOUS FOODS AND SUPPLIES THROUGH COLLABORATIVE PARTNERS TO ENSURE NO ONE GOES HUNGRY. OUR PROGRAMS RESCUE FOODS FROM SUPERMARKETS, SECURE DONATIONS FROM MANUFACTURERS AND FARMS, AND LEVERAGE OUR BULK BUYING POWER FOR WHOLESALE GOODS. WE KNOW THAT TOGETHER WE END HUNGER AND NORISH HOPE IN OUR COMMUNITY. | Desc |
| Total Program Service Expenses | $993,032 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA SPRAGUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3526283663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5259 W CARDINAL ST BUILDING B | AddressLine1Txt |
| City | HOMOSASSA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34446 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MIKE ORLITO | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ED GRUBER | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BEV GOETHE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEVE HILSDON | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NAOMI PRENDERGAST | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JJ KENNEY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SEAN BARNES | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JEWEL LAMB | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOE CAPPUCCILLI | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BART BENNETT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN CASH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEVE PONTICOS | ||||||
| VICE-PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BARBARA SPRAUGE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $74,769 | $0 | $6,014 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $74,769 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,014 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $218,988 | FundraisingAmt |
| Government Grants | $140,962 | GovernmentGrantsAmt |
| All Other Contributions | $303,430 | AllOtherContributionsAmt |
| Total Contributions | $663,380 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHARED MAINTENANCE FEE | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $708,447 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $708,447 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $708,447 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,471 | TotalRevenueColumnAmt |
| Exclusion | $1,471 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $218,988 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $56,841 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$56,841 | TotalRevenueColumnAmt |
| Exclusion | -$56,841 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,316,457 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $708,447 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$55,370 | ExclusionAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,769 | TotalAmt |
| Management And General | $74,769 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,185 | TotalAmt |
| Program Services | $182,076 | ProgramServicesAmt |
| Management And General | $44,109 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,680 | TotalAmt |
| Program Services | $11,906 | ProgramServicesAmt |
| Management And General | $7,774 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,561 | TotalAmt |
| Program Services | $14,137 | ProgramServicesAmt |
| Management And General | $9,424 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,336 | TotalAmt |
| Program Services | $7,979 | ProgramServicesAmt |
| Management And General | $357 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,735 | TotalAmt |
| Management And General | $12,735 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,332 | TotalAmt |
| Program Services | $1,660 | ProgramServicesAmt |
| Management And General | $1,672 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,151 | TotalAmt |
| Fundraising | $8,151 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,642 | TotalAmt |
| Management And General | $6,642 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,126 | TotalAmt |
| Program Services | $18,279 | ProgramServicesAmt |
| Management And General | $3,847 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,014 | TotalAmt |
| Management And General | $1,014 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,308 | TotalAmt |
| Program Services | $39,308 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,200 | TotalAmt |
| Program Services | $19,980 | ProgramServicesAmt |
| Management And General | $1,554 | ManagementAndGeneralAmt |
| Fundraising | $666 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD PURCHASES | $614,470 | $614,470 | $0 | $0 |
| TRANSPORTATION COSTS | $30,826 | $30,826 | $0 | $0 |
| VEHICLE LEASE | $27,467 | $27,467 | $0 | $0 |
| VEHICLE MAINTENANCE | $9,912 | $9,912 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,190 | TotalAmt |
| Program Services | $15,032 | ProgramServicesAmt |
| Management And General | $14,763 | ManagementAndGeneralAmt |
| Fundraising | $395 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,180,904 | TotalAmt |
| Program Services | $993,032 | ProgramServicesAmt |
| Management And General | $178,660 | ManagementAndGeneralAmt |
| Fundraising | $9,212 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,152 | BOYAmt |
| EOY | $145,311 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,747 | BOYAmt |
| EOY | $638,588 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,334 | BOYAmt |
| EOY | $19,555 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,014 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,452 | BOYAmt |
| EOY | $47,959 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,002 | BOYAmt |
| EOY | $28,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $600,254 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $199,516 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,130 | BOYAmt |
| EOY | $400,738 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,006 | BOYAmt |
| EOY | $51,974 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,849 | BOYAmt |
| EOY | $1,381 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,256,686 | BOYAmt |
| EOY | $1,333,906 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,204 | BOYAmt |
| EOY | $43,494 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,602 | BOYAmt |
| EOY | $32,857 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,157 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,963 | BOYAmt |
| EOY | $76,351 | 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 | $1,111,723 | BOYAmt |
| EOY | $1,257,555 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,111,723 | BOYAmt |
| EOY | $1,257,555 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,256,686 | BOYAmt |
| EOY | $1,333,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $135,553 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,845 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $8,434 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $416,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $458,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $405,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $804,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $663,380 | CurrentTaxYearAmt |
| Total | $2,748,811 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $525,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $560,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $531,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $569,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $708,447 | CurrentTaxYearAmt |
| Total | $2,895,284 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $941,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,019,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $937,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,374,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,371,827 | CurrentTaxYearAmt |
| Total | $5,644,095 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,644,095 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,471 | CurrentTaxYearAmt |
| Total | $11,791 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,471 | CurrentTaxYearAmt |
| Total | $11,791 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $941,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,020,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $941,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,378,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,373,298 | CurrentTaxYearAmt |
| Total | $5,655,886 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99790 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99790 | PublicSupportPY509Pct |
| Investment Income CY | 0.00210 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00210 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $600,254 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $199,516 | DepreciationAmt |
| Book Value | $400,738 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $400,738 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,385,514 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,845 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $10,371 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $12,216 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,373,298 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$56,841 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$56,841 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,316,457 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,248,116 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,371 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $10,371 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,237,745 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$56,841 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$56,841 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,180,904 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES INCLUDED IN EXPENSES ON AUDIT REPORT -56,841. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES INCLUDED IN EXPENSES ON AUDIT REPORT -56,841. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL FUNDRAISING EVENT | Event1Nm |
| Gross Receipts Event1 | $204,069 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $204,069 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $21,857 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $11,311 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,900 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,937 | OtherDirectExpensesEvent1Amt |
| Event2 | CITRUS COUNTY EMPTY BOWLS | Event2Nm |
| Gross Receipts Event2 | $9,014 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $9,014 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $2,756 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,905 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $5,905 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,434 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $218,988 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $218,988 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $21,857 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,311 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,900 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,127 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $46,195 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$46,195 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 13A | FL |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE ORGANIZATION'S FORM 990 IS DISTRIBUTED TO THE BOARD DURING A REGULARLY SCHEDULED MEETING FOR THEIR REVIEW. BOARD MEMBERS ARE ENCOURAGED TO ASK QUESTIONS OF THE TREASURER PRIOR TO THE FILING OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN CONNECTION WITH ITS ANNUAL REGISTRATION WITH THE STATE OF FLORIDA, THE BOARD IS PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY, REQUESTED TO DISCLOSE ANY CONFLICTS OF INTEREST AND SIGN AN AFFIDAVIT THAT THEY HAVE READ AND UNDERSTAND THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE CONDUCTS THOROUGH RESEARCH IN ORDER TO DETERMINE REASONABLE COMPENSATION FOR ITS EXECUTIVE DIRECTOR AND ALL EMPLOYEES AND COORDINATES THIS INFORMATION WITH ANTICIPATED BUDGETED REVENUES AND OTHER OPERATIONAL EXPENSES TO DETERMINE THE AMOUNT OF COMPENSATION TO BE PAID. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FORM 1023 AND FORM 990 IS MADE AVAILABLE UPON REQUEST. |