QUALITY LIFE CENTER OF SOUTHWEST FLORIDA INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- QUALITY LIFE CENTER OF SOUTHWEST FLORIDA INC (EIN 65-0321309)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-03-03
- IRS object ID
- 202320629349300422
- Schema version
- 2021v4.0
- 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 | 2023-03-03T11:29:50-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320394930 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STROEMER & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14030 METROPOLIS AVE STE 200 | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650321309 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUALITY LIFE CENTER OF SOUTHWEST | BusinessNameLine1Txt |
| Business Name Line2 | FLORIDA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | QUAL | BusinessNameControlTxt |
| Phone | 2393342797 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO DRAWER 1290 | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33902 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ABDUL'HAQ MUHAMMAD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2393332100 | PhoneNum |
| Signature | 2023-02-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ABDULHAQ | PersonFirstNm |
| Person Last | MUHAMMAD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC WHITFIELD CPA | PreparerPersonNm |
| PTIN | P00125986 | PTIN |
| Phone | 2394331002 | PhoneNum |
| Preparation | 2023-03-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ABDUL'HAQ MUHAMMAD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO DRAWER 1290 | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,411,221 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.QUALITYLIFECENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO STRENGHTEN AND INSTILL PRIDE IN FAMILY AND COMMUNITY THROUGH THE DEVELOPMENT OF PROGRAMS AND INSTITUTIONS THAT CULTIVATE SELF-DEVELOPMENT, TEACH SELF-DISIPLINE, BUILD CONFIDENCE AND PROMOTE CUTURAL AWARENESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $657,840 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,205,673 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $86,940 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $118,358 | CYProgramServiceRevenueAmt |
| PY Investment Income | $147 | PYInvestmentIncomeAmt |
| CY Investment Income | -$17,019 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,712 | PYOtherRevenueAmt |
| CY Other Revenue | $66,743 | CYOtherRevenueAmt |
| PY Total Revenue | $749,639 | PYTotalRevenueAmt |
| CY Total Revenue | $1,373,755 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $385,278 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $693,202 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $91,505 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $355,341 | PYOtherExpensesAmt |
| CY Other Expenses | $520,081 | CYOtherExpensesAmt |
| PY Total Expenses | $740,619 | PYTotalExpensesAmt |
| CY Total Expenses | $1,213,283 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,020 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $160,472 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,580,227 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,568,924 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $444,060 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $268,781 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,136,167 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,300,143 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO STRENGHTEN AND INSTILL PRIDE IN FAMILY AND COMMUNITY THROUGH THE DEVELOPMENT OF PROGRAMS AND INSTITUTIONS THAT CULTIVATE SELF-DEVELOPMENT, TEACH SELF-DISIPLINE, BUILD CONFIDENCE AND PROMOTE CUTURAL AWARENESS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $961,871 | ExpenseAmt |
| Revenue | $118,358 | RevenueAmt |
| Desc | IN 2022, THE QUALITY LIFE CENTER'S ACE PROGRAM WAS ACTION-PACKED. IN ADDITION TO THE CORE COMPONENTS PERFORMING ARTS, VISUAL ARTS, PHYSICAL EDUCATION, ACADEMICS, AND LEADERSHIP, WE WERE ABLE TO OFFER DRUMMING, PIANO, UKULELE, DIGITAL MEDIA ARTS AND STEM. AS PART OF LEADERSHIP, WE WERE ABLE TO OFFER STRATEGY, FINANCIAL LITERACY, SUBSTANCE ABUSE EDUCATION, NUTRITION, SOCIAL MEDIA AND MARKETING TRAINING, AND ENTREPRENEURSHIP. IN THIS YEAR, OUR YOUTH PERFORMED IN 12 QUALITY LIFE CENTER AND/OR COMMUNITY EVENTS. THESE EVENTS INCLUDE THE MLK DAY PARADE, ARTFEST FORT MYERS, LEARNING FOR LIFE TALENT SHOW, DIVERSECITY PERFORMANCE, ANNUAL GALA AND MORE. AT THE LEARNING FOR LIFE TALENT SHOW, OUR YOUTH WON 4 TROPHIES, INCLUDING THE GRAND PRIZE. THE BIGGEST SHOW OF THE YEAR WAS OUR SUMMER CAMP SHOW (THE EVOLUTION OF MUSIC). THIS SHOW HAD OVER 100 YOUTH PERFORMERS, AND SEVERAL HUNDRED ATTENDEES. DURING SUMMER CAMP, OUR STUDENTS WERE EXPOSED TO A VARIETY OF MEANINGFUL EXPERIENCES, OUTINGS AND/OR ACTIVITIES. THESE EXPERIENCES AND/OR ACTIVITIES INCLUDE THERAPEUTIC THEATER, FINANCIAL LITERACY WITH REGIONS BANK AND HYM ENTERPRISES, GOODWILL RESUME WRITING WORKSHOPS, TOUR OF THE ARTHREX HEADQUARTERS, CAPTIVA CRUISE AND MORE. THE HIGHLIGHT OF THE CAPTIVA CRUISE WAS THE INFORMATIVE AND FUN WAY OUR YOUTH GAINED EXPERIENTIAL KNOWLEDGE OF THE ECOLOGY OF THE AREA'S MARINE ENVIRONMENT. THE OUTINGS INCLUDE, ROLLER SKATING, BOWLING, TRAMPOLINE JUMPING, ARCADE PLAYING AND BUMPER CAR RACING, AND SWIMMING. DURING THE SUMMER, OUR FIRST TEEN COHORT COMPLETED FILMMAKING FOR GOOD, AN ONLINE TRAINING INTENSIVE THAT EMPOWERS EDUCATORS TO TEACH THEIR STUDENTS TO PRODUCE SOCIAL JUSTICE VIDEOS AND USER-FRIENDLY DIGITAL CONTENT. THE FIRST SOCIAL JUSTICE STUDENT VIDEO FOCUSED ON THE IMPACT GEOLOGICAL AGRICULTURE CAN HAVE ON INDIVIDUAL HEALTH AND THE COMMUNITY. ANOTHER HIGHLIGHT OF THE YEAR WAS THE GEOLOGICAL AGRICULTURE TRAINING OUR STUDENTS AND SELECT STAFF RECEIVED. AS PART OF THIS TRAINING, OUR STUDENTS AND SELECT STAFF CREATED TENS OF GROW-CUPS (BASIL, SUNFLOWERS, GREEN BEANS, PEAS, ETC.). OUR YOUTH JUST RECENTLY STARTED THE THIRD GEOAG GROW-CUP HARVEST. THE STUDY OF GEOAG IS NOW A PART OF OUR STEM COMPONENT. AS PART OF OUR TEEN PROGRAM, OUR LITE COUNCIL AND TEENS WENT ON 4 COLLEGE TOURS, ORGANIZED 4 TEEN SOCIAL OUTINGS, AND HOSTED 2 REVENUE-PRODUCING "PARENT'S NIGHT OUTS" (GAMENITE W/ LITE). THE PARENT'S NIGHT OUT SOCIAL ENTREPRENEURSHIP VENTURE ALSO KNOWN AS GAMENITE W/ LITE GROSSED 1,720, OF WHICH THE COUNCIL ELECTED TO DONATE 17% TO THE ACE PROGRAM. OUR TEENS ALSO HOSTED A POETRY SLAM EVENT AND HAD A PRESENCE DURING ALL OF OUR HURRICANE IAN RELIEF EFFORTS (HURRICANE IAN RELIEF DISTRIBUTIONS, TOWN HALL). CURRENTLY, 7 TEENS ARE EMPLOYEES OF THE QUALITY LIFE CENTER. THESE TEENS WORK IN FRONT DESK, IT, FOOD SERVICE, LOGISTICS, INSTRUCTORS AND DATA ENTRY. DURING THE SUMMER CAMP PROGRAM, UP TO 15 TEENS EARNED WAGES AND/OR STIPENDS AS PART OF OUR JOB TRAINING PROGRAM. FOR SCHOOL YEAR 2021-2022, ACE STUDENTS WHO COMPLETED THE PROGRAM: "69% INCREASED THEIR MATH SKILLS OR MAINTAINED AN A OR B GRADE LEVEL. "74% INCREASED THEIR READING SKILLS OR MAINTAINED AN A OR B GRADE LEVEL. "77% INCREASED THEIR READING SKILLS OR MAINTAINED AN A OR B GRADE LEVEL. "90% INCREASED THEIR KNOWLEDGE AND DEMONSTRATION OF POSITIVE BEHAVIOR, TEAMWORK & SOCIAL SKILLS. QUALITY LIFE CENTER YOUTH ARE ASSETS TO THE COMMUNITIES IN WHICH THEY RESIDE. | Desc |
| Total Program Service Expenses | $961,871 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 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 | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | QUALITY OF LIFE CENTER | PersonNm |
| Phone | 2393342797 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3210 DR MARTIN LUTHER KING JR BLVD | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33916 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ABDUL'HAQ MUHAMMAD | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $62,173 | $0 | $0 | |
| AROL BUNTZMAN | ||||||
| CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR MARIE COLLINS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARK EBELINI | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARTIN HAAS | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LARRY D HART | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TOM HAYDEN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| J WEBB HORTON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| VIRGINIA HUETHER | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| HON ARCHIE B HAYWARD JR | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JEFFREY B MOES | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSAN NASWORTHY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHEN RUSSELL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHARLES SAUNDERS | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LT SYLVESTER SMALLS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DIANE SPEARS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JANIS WIEBEL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $62,173 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $174,870 | FundraisingAmt |
| Government Grants | $279,256 | GovernmentGrantsAmt |
| All Other Contributions | $751,547 | AllOtherContributionsAmt |
| Noncash Contributions | $23,426 | NoncashContributionsAmt |
| Total Contributions | $1,205,673 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION AND FEES | Desc |
| Total Revenue Column | $118,358 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $118,358 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $118,358 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,424 | TotalRevenueColumnAmt |
| Exclusion | $3,424 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,883 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,883 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,883 | TotalRevenueColumnAmt |
| Exclusion | $19,883 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $314 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $20,757 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $314 | SecuritiesAmt |
| Other | -$20,757 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,443 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$20,757 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $314 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,526 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $174,870 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $16,709 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,817 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $26,763 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,763 | TotalRevenueColumnAmt |
| Exclusion | $26,763 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $16,280 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,280 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,280 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,373,755 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $113,881 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $50,384 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,476 | TotalAmt |
| Program Services | $49,762 | ProgramServicesAmt |
| Management And General | $8,512 | ManagementAndGeneralAmt |
| Fundraising | $7,202 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,696 | TotalAmt |
| Program Services | $442,849 | ProgramServicesAmt |
| Management And General | $75,750 | ManagementAndGeneralAmt |
| Fundraising | $64,097 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,030 | TotalAmt |
| Program Services | $34,223 | ProgramServicesAmt |
| Management And General | $5,854 | ManagementAndGeneralAmt |
| Fundraising | $4,953 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267 | TotalAmt |
| Management And General | $267 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,591 | TotalAmt |
| Program Services | $58,204 | ProgramServicesAmt |
| Management And General | $4,979 | ManagementAndGeneralAmt |
| Fundraising | $1,408 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,735 | TotalAmt |
| Program Services | $3,420 | ProgramServicesAmt |
| Management And General | $391 | ManagementAndGeneralAmt |
| Fundraising | $924 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,843 | TotalAmt |
| Program Services | $32,070 | ProgramServicesAmt |
| Management And General | $19,284 | ManagementAndGeneralAmt |
| Fundraising | $489 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,017 | TotalAmt |
| Program Services | $9,685 | ProgramServicesAmt |
| Management And General | $9,162 | ManagementAndGeneralAmt |
| Fundraising | $5,170 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,776 | TotalAmt |
| Program Services | $116,771 | ProgramServicesAmt |
| Management And General | $32,214 | ManagementAndGeneralAmt |
| Fundraising | $6,791 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74 | TotalAmt |
| Program Services | $64 | ProgramServicesAmt |
| Management And General | $7 | ManagementAndGeneralAmt |
| Fundraising | $3 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,782 | TotalAmt |
| Program Services | $3,782 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243 | TotalAmt |
| Management And General | $243 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,578 | TotalAmt |
| Program Services | $107,386 | ProgramServicesAmt |
| Management And General | $2,192 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,690 | TotalAmt |
| Program Services | $10,170 | ProgramServicesAmt |
| Management And General | $1,052 | ManagementAndGeneralAmt |
| Fundraising | $468 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOOD SERVICE | $80,798 | $80,798 |
| PROGRAM EXPENSE-CHILDCARE | $12,687 | $12,687 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,213,283 | TotalAmt |
| Program Services | $961,871 | ProgramServicesAmt |
| Management And General | $159,907 | ManagementAndGeneralAmt |
| Fundraising | $91,505 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,633 | BOYAmt |
| EOY | $496,491 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,618 | BOYAmt |
| EOY | $47,774 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,512 | BOYAmt |
| EOY | $2,589 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,354 | BOYAmt |
| EOY | $30,620 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,238,078 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,268,923 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,052,321 | BOYAmt |
| EOY | $2,969,155 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,789 | BOYAmt |
| EOY | $22,295 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,580,227 | BOYAmt |
| EOY | $3,568,924 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,026 | BOYAmt |
| EOY | $59,419 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,301 | BOYAmt |
| EOY | $23,690 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,268 | BOYAmt |
| EOY | $184,272 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,465 | BOYAmt |
| EOY | $1,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,060 | BOYAmt |
| EOY | $268,781 | 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 | $3,136,167 | BOYAmt |
| EOY | $3,300,143 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,136,167 | BOYAmt |
| EOY | $3,300,143 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,580,227 | BOYAmt |
| EOY | $3,568,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $160,472 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,500 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $4 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| 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 | $959,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,142,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $961,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $657,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,205,673 | CurrentTaxYearAmt |
| Total | $4,927,613 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $959,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,142,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $961,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $657,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,205,673 | CurrentTaxYearAmt |
| Total | $4,927,613 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,383,484 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,544,129 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,307 | CurrentTaxYearAmt |
| Total | $42,403 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,763 | CurrentTaxYearAmt |
| Total | $42,851 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,012,867 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,008,059 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.50750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53110 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MERCHADISE AND CAFE SALES 16,088 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,932 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,617 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$267 | AdministrativeExpensesAmt |
| End Year Balance | $11,048 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,511 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,668 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$247 | AdministrativeExpensesAmt |
| End Year Balance | $12,932 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,500 | BeginningYearBalanceAmt |
| Contributions | $9,400 | ContributionsAmt |
| Investment Earnings Or Losses | -$280 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $111 | AdministrativeExpensesAmt |
| End Year Balance | $10,511 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,500 | BeginningYearBalanceAmt |
| End Year Balance | $1,500 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,500 | BeginningYearBalanceAmt |
| End Year Balance | $1,500 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $216,769 | OtherCostOrOtherBasisAmt |
| Book Value | $216,769 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,091,136 | OtherCostOrOtherBasisAmt |
| Depreciation | $990,084 | DepreciationAmt |
| Book Value | $1,101,052 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,106 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,321 | DepreciationAmt |
| Book Value | $785 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,851,067 | OtherCostOrOtherBasisAmt |
| Depreciation | $200,518 | DepreciationAmt |
| Book Value | $1,650,549 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,969,155 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $1,400 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,400 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,399,283 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,500 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,583 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $16,712 | OtherRevenueAmt |
| Revenue Not Reported | $25,795 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,373,488 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $267 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $267 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,373,755 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,235,307 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,583 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $16,708 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $22,291 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,213,016 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $267 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $267 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,213,283 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE CAPE CORAL COMMUNITY FOUNDATION MAINTAINS AN AGENCY ENDOWMENT FUND IN THE NAME OF THE ORGANIZATION. IT RECEIVES AN ENDOWMENT DISTRIBUTION USED TO SUPPORT ITS OPERATIONS. |
| SCHEDULE D, PAGE 3, PART X | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS A NOT-FOR-PROFIT FLORIDA CORPORATION AND THEREFORE IS NOT SUBJECT TO STATE INCOME TAX TAXES. THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. THE ORGANIZATION REPORTS NO UNRELATED BUSINESS TAXABLE INCOME, HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. CERTAIN INCOME TAX RETURNS FILED BY THE ORGANIZATION REMAIN OPEN TO EXAMINATION BY THESE GOVERNMENT AGENCIES. THE ORGANIZATION FOLLOWS ASC TOPIC 740, "INCOME TAXES" IN ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND ANY ESTIMATES UTILIZED IN ITS TAX RETURNS, AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS WILL BE RECOGNIZED IN INCOME TAX EXPENSE, IF REQUIRED. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES INCLUDED IN PART VIII 16,708 ROUNDING 4 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES INCLUDED IN PART VIII 16,708 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $195,396 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $174,870 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,526 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $1,389 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $15,320 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $195,396 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $174,870 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,526 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $1,389 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,320 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,709 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,817 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENTECH COMPUTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $13,843 | TransactionAmt |
| Transaction | COMPUTER MAINTENANCE | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS DO A VARIETY OF TASKS INLCUDING CLEANING, YARD MAINTENANCE, FOOD PREPARATION, SPECIAL INSTRUCTION, TUTORING, AND CLERICAL WORK. |
| FORM 990, PAGE 2, PART III, LINE 4A | IN 2022, THE QUALITY LIFE CENTER'S ACE PROGRAM WAS ACTION-PACKED. IN ADDITION TO THE CORE COMPONENTS PERFORMING ARTS, VISUAL ARTS, PHYSICAL EDUCATION, ACADEMICS, AND LEADERSHIP, WE WERE ABLE TO OFFER DRUMMING, PIANO, UKULELE, DIGITAL MEDIA ARTS AND STEM. AS PART OF LEADERSHIP, WE WERE ABLE TO OFFER STRATEGY, FINANCIAL LITERACY, SUBSTANCE ABUSE EDUCATION, NUTRITION, SOCIAL MEDIA AND MARKETING TRAINING, AND ENTREPRENEURSHIP. IN THIS YEAR, OUR YOUTH PERFORMED IN 12 QUALITY LIFE CENTER AND/OR COMMUNITY EVENTS. THESE EVENTS INCLUDE THE MLK DAY PARADE, ARTFEST FORT MYERS, LEARNING FOR LIFE TALENT SHOW, DIVERSECITY PERFORMANCE, ANNUAL GALA AND MORE. AT THE LEARNING FOR LIFE TALENT SHOW, OUR YOUTH WON 4 TROPHIES, INCLUDING THE GRAND PRIZE. THE BIGGEST SHOW OF THE YEAR WAS OUR SUMMER CAMP SHOW (THE EVOLUTION OF MUSIC). THIS SHOW HAD OVER 100 YOUTH PERFORMERS, AND SEVERAL HUNDRED ATTENDEES. DURING SUMMER CAMP, OUR STUDENTS WERE EXPOSED TO A VARIETY OF MEANINGFUL EXPERIENCES, OUTINGS AND/OR ACTIVITIES. THESE EXPERIENCES AND/OR ACTIVITIES INCLUDE THERAPEUTIC THEATER, FINANCIAL LITERACY WITH REGIONS BANK AND HYM ENTERPRISES, GOODWILL RESUME WRITING WORKSHOPS, TOUR OF THE ARTHREX HEADQUARTERS, CAPTIVA CRUISE AND MORE. THE HIGHLIGHT OF THE CAPTIVA CRUISE WAS THE INFORMATIVE AND FUN WAY OUR YOUTH GAINED EXPERIENTIAL KNOWLEDGE OF THE ECOLOGY OF THE AREA'S MARINE ENVIRONMENT. THE OUTINGS INCLUDE, ROLLER SKATING, BOWLING, TRAMPOLINE JUMPING, ARCADE PLAYING AND BUMPER CAR RACING, AND SWIMMING. DURING THE SUMMER, OUR FIRST TEEN COHORT COMPLETED FILMMAKING FOR GOOD, AN ONLINE TRAINING INTENSIVE THAT EMPOWERS EDUCATORS TO TEACH THEIR STUDENTS TO PRODUCE SOCIAL JUSTICE VIDEOS AND USER-FRIENDLY DIGITAL CONTENT. THE FIRST SOCIAL JUSTICE STUDENT VIDEO FOCUSED ON THE IMPACT GEOLOGICAL AGRICULTURE CAN HAVE ON INDIVIDUAL HEALTH AND THE COMMUNITY. ANOTHER HIGHLIGHT OF THE YEAR WAS THE GEOLOGICAL AGRICULTURE TRAINING OUR STUDENTS AND SELECT STAFF RECEIVED. AS PART OF THIS TRAINING, OUR STUDENTS AND SELECT STAFF CREATED TENS OF GROW-CUPS (BASIL, SUNFLOWERS, GREEN BEANS, PEAS, ETC.). OUR YOUTH JUST RECENTLY STARTED THE THIRD GEOAG GROW-CUP HARVEST. THE STUDY OF GEOAG IS NOW A PART OF OUR STEM COMPONENT. AS PART OF OUR TEEN PROGRAM, OUR LITE COUNCIL AND TEENS WENT ON 4 COLLEGE TOURS, ORGANIZED 4 TEEN SOCIAL OUTINGS, AND HOSTED 2 REVENUE-PRODUCING "PARENT'S NIGHT OUTS" (GAMENITE W/ LITE). THE PARENT'S NIGHT OUT SOCIAL ENTREPRENEURSHIP VENTURE ALSO KNOWN AS GAMENITE W/ LITE GROSSED 1,720, OF WHICH THE COUNCIL ELECTED TO DONATE 17% TO THE ACE PROGRAM. OUR TEENS ALSO HOSTED A POETRY SLAM EVENT AND HAD A PRESENCE DURING ALL OF OUR HURRICANE IAN RELIEF EFFORTS (HURRICANE IAN RELIEF DISTRIBUTIONS, TOWN HALL). CURRENTLY, 7 TEENS ARE EMPLOYEES OF THE QUALITY LIFE CENTER. THESE TEENS WORK IN FRONT DESK, IT, FOOD SERVICE, LOGISTICS, INSTRUCTORS AND DATA ENTRY. DURING THE SUMMER CAMP PROGRAM, UP TO 15 TEENS EARNED WAGES AND/OR STIPENDS AS PART OF OUR JOB TRAINING PROGRAM. FOR SCHOOL YEAR 2021-2022, ACE STUDENTS WHO COMPLETED THE PROGRAM: "69% INCREASED THEIR MATH SKILLS OR MAINTAINED AN A OR B GRADE LEVEL. "74% INCREASED THEIR READING SKILLS OR MAINTAINED AN A OR B GRADE LEVEL. "77% INCREASED THEIR READING SKILLS OR MAINTAINED AN A OR B GRADE LEVEL. "90% INCREASED THEIR KNOWLEDGE AND DEMONSTRATION OF POSITIVE BEHAVIOR, TEAMWORK & SOCIAL SKILLS. QUALITY LIFE CENTER YOUTH ARE ASSETS TO THE COMMUNITIES IN WHICH THEY RESIDE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE 990 IS PROVIDED TO MEMBERS OF THE FINANCE COMMITTEE TO REVIEW AND APPROVE BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | OFFICERS, DIRECTORS AND COMMITTEE MEMBERS ARE REQUIRED TO DISCLOSE ANY AND ALL CONFLICTS OF INTEREST THAT MAY ARISE DURING MEETINGS OR IN THE ORDINARY COURSE OF BUSINESS. IF A MEMBER FINDS THEY HAVE A CONFLICT OF INTEREST, THEY ABSTAIN FROM VOTING ON SUCH MATTERS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION USES SALARY ANALSYIS FOR SOUTHWEST FLORIDA, BOARD INPUT AND ADMNINISTRIVE DISCUSSIONS TO DETERMINE COMPENSATION |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION USES SALARY ANALSYIS FOR SOUTHWEST FLORIDA, BOARD INPUT AND ADMNINISTRIVE DISCUSSIONS TO DETERMINE COMPENSATION |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES INCLUDED IN PART VIII 16,708 ROUNDING 4 FUNDRAISING EXPENSES INCLUDED IN PART VIII -16,708 TOTAL 4 |