CENTRAL FLORIDA DOWN SYNDROME ASSOCIATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL FLORIDA DOWN SYNDROME ASSOCIATION INC (EIN 59-3124673)
- Tax period
- 2023-08-01 to 2024-07-31
- Filed
- 2025-05-08
- IRS object ID
- 202511289349302091
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-08T08:37:49-07:00 | ReturnTs |
| Tax Period End | 2024-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460547527 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ameriken Consulting LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19245 pepper grass dr | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33647 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593124673 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Central Florida Down Syndrome Assoc Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 4079253467 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 N Wymore Rd | AddressLine1Txt |
| City | Winter Park | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32789 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Heather Barnes | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 4079253467 | PhoneNum |
| Signature | 2025-05-08 | 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 | Devanshu Swaly CPA | PreparerPersonNm |
| PTIN | P01601931 | PTIN |
| Phone | 8135147187 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Heather Barnes | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 N Wymore Rd | AddressLine1Txt |
| City | Winter Park | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32789 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,589,137 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DSACF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO CHANGE WHAT IS POSSIBLE FOR PEOPLE WITH DOWN SYNDROME THROUGH PROGRAMS, RESOURCES, AND ADVOCACY | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 190 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $640,182 | PYContributionsGrantsAmt |
| CY Contributions Grants | $944,456 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$6,329 | PYInvestmentIncomeAmt |
| CY Investment Income | $213,506 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,770 | PYOtherRevenueAmt |
| CY Other Revenue | -$145,291 | CYOtherRevenueAmt |
| PY Total Revenue | $639,623 | PYTotalRevenueAmt |
| CY Total Revenue | $1,012,671 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $37,135 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $390,809 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $281,426 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $268,521 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $114,574 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $283,822 | PYOtherExpensesAmt |
| CY Other Expenses | $300,645 | CYOtherExpensesAmt |
| PY Total Expenses | $602,383 | PYTotalExpensesAmt |
| CY Total Expenses | $959,975 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $37,240 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $52,696 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,082,738 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,344,542 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $349,748 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $558,856 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,732,990 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,785,686 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO CHANGE WHAT IS POSSIBLE FOR PEOPLE WITH DOWN SYNDROME THROUGH PROGRAMS, RESOURCES, AND ADVOCACY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $449,416 | ExpenseAmt |
| Revenue | $100,000 | RevenueAmt |
| Desc | PROGRAMS 1. PROGRAMS FOR AGES 0 - 5 YEARS OLD: NEW FAMILY CELEBRATION; NEW PARENT WELCOME KIT AND VISITS; BABY BASICS GROUP THERAPY; MUSICAL MUNCHKINS; BABY PLAYGROUP; PRE-K READINESS CAMP; HOLIDAY CELEBRATIONS; THEME PARK DAYS 2. PROGRAMS FOR 5-18 YEARS OLD: RELATIONSHIP AND BOUNDARIES TRAINING; DATING AND RELATIONSHIPS; BUDDY UP TENNIS, DANE, KARATE, SOCCER, UP BEAT! THEATRE; DRUMMING THERAPY; SUPER SIBLINGS; SCHOOL AGE PLAYGROUP; CAMP THUNDERBIRD SUMMER CAMP; FOAM PARTY; IMPROVANEER; HOLIDAY CELEBRATIONS; THEME PARK DAYS See Part III, Ln 4cstatement | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $213,391 | ExpenseAmt |
| Grant | $37,109 | GrantAmt |
| Desc | RESOURCES 1. SCHOLARSHIPS AND EMERGENCY ASSISTANCE: DSACF OFFERS A WIDE VARIETY OF SCHOLARSHIPS TO COVER EXPENSES THAT TRADITIONAL INSURANCE MY NOT COVER, INCLUDING: SWIM LESSONS, THERAPIES, SPECIAL ASSESSMENTS, MEDICAL BILLS, ADAPTIVE EQUIPMENT, ETC. DSACF ALSO OFFERS EMERGENCY ASSISTANCE TO FAMILIES THAT HAVE AN UN-PLANNED NEED THAT CANNOT BE MET. FOR THE 2023-2024 FISCAL YEAR, DSACF PROVIDED OVER $31,490 IN SCHOLARSHIPS. 2. EDUCATIONAL TRAININGS & SEMINARS: IT STARTS WITH HELLO (SOCIAL SKILLS TRAINING); LUNCH & LEARN MONTHLY SERIES; FND PATHWAYS, FND EDUCACION ESPECIAL (FOR SPANISH SPEAKING FAMILIES), COFFEE TALKS (SPANISH SPEAKING), LOW DOWN ON LAW; PARENT EDUCATION CONFERENCE; MARCH TO INDEPENDENCE; NUTRITION WEBINAR; APD SERIES. See Part III, Ln 4b statement | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $73,787 | ExpenseAmt |
| Revenue | $622,097 | RevenueAmt |
| Desc | ADVOCACY AND OUTREACH 1. LOW DOWN ON LAW: IN PARTNERSHIP WITH DAVEY LAW GROUP, THE DOWN SYNDROME ASSOCIATION OF CENTRAL FLORIDA IS ABLE TO PROVIDE TWO LOW DOWN ON LAW DAY WORKSHOPS EACH YEAR. EXPERT LAWYERS, JUDGES, AND OFFICIALS IN THE CENTRAL FLORIDA COMMUNITY COME TOGETHER TO BREAK DOWN THE LEGAL COMPLEXITIES FAMILIES WITH SPECIAL NEEDS MUST NAVIGATE FOR THEIR LOVED ONES. 2. STEP UP FOR DOWN SYNDROME WALK: A DAY OF COMMUNITY CELEBRATION, FAMILIES GET TOGETHER AND CELEBRATE THEIR LOVED ONE WITH DOWN SYNDROME. FAMILIES SET UP WALK TEAMS, RAISE FUNDS, FOR THE ORGANIZATION, AND ON See Part III, Ln 4a statement | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $736,594 | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | false | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 7 | 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | 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 | Heather Barnes | PersonNm |
| Phone | 4074785621 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 N Wymore Rd | AddressLine1Txt |
| City | Winter Park | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32789 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Heather Barnes | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $104,369 | $0 | $0 | |
| Troy Culley | |||||||
| Chairman | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Zak Sultan | |||||||
| Treasurer | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mary Beth Eliason | |||||||
| Secretary | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Marc Miller | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Cory Aspelieter | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jeff Goodman | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Patricia Lewis | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Catherine McWhorter | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Chris McVay | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ben Strombeck | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Candace Whiting | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $104,369 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $7,150 | MembershipDuesAmt |
| Fundraising | $622,097 | FundraisingAmt |
| All Other Contributions | $315,209 | AllOtherContributionsAmt |
| Noncash Contributions | $12,876 | NoncashContributionsAmt |
| Total Contributions | $944,456 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,031 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,031 | RelatedOrExemptFuncIncomeAmt |
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 |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $612,313 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $429,838 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $182,475 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $182,475 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $182,475 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $622,097 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $146,628 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$146,628 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Misc Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,337 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,337 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,337 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,012,671 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $214,843 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,700 | TotalAmt |
| Program Services | $353,700 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,109 | TotalAmt |
| Program Services | $37,109 | 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 | $268,521 | TotalAmt |
| Program Services | $182,594 | ProgramServicesAmt |
| Management And General | $26,852 | ManagementAndGeneralAmt |
| Fundraising | $59,075 | 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 | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390 | TotalAmt |
| Management And General | $164 | ManagementAndGeneralAmt |
| Fundraising | $226 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,270 | TotalAmt |
| Management And General | $12,270 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $6,121 | TotalAmt |
| Program Services | $245 | ProgramServicesAmt |
| Management And General | $4,958 | ManagementAndGeneralAmt |
| Fundraising | $918 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,986 | TotalAmt |
| Management And General | $14,986 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,667 | TotalAmt |
| Management And General | $12,667 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,034 | TotalAmt |
| Management And General | $10,034 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program costs | $95,716 | $95,716 | ||
| Other | $45,262 | $26,824 | $12,765 | $5,673 |
| Professional fees | $38,730 | $38,730 | ||
| Service charges and fees | $36,459 | $36 | $36,423 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,010 | TotalAmt |
| Program Services | $1,676 | ProgramServicesAmt |
| Management And General | $14,075 | ManagementAndGeneralAmt |
| Fundraising | $12,259 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $959,975 | TotalAmt |
| Program Services | $736,594 | ProgramServicesAmt |
| Management And General | $108,807 | ManagementAndGeneralAmt |
| Fundraising | $114,574 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,217 | BOYAmt |
| EOY | $490,221 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $977 | BOYAmt |
| EOY | $31,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,597 | BOYAmt |
| EOY | $40,550 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $592,324 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $194,457 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,105 | BOYAmt |
| EOY | $397,867 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,171,243 | BOYAmt |
| EOY | $1,365,581 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,599 | BOYAmt |
| EOY | $19,323 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,082,738 | BOYAmt |
| EOY | $2,344,542 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,623 | BOYAmt |
| EOY | $28,394 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,125 | BOYAmt |
| EOY | $294,662 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $235,800 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,748 | BOYAmt |
| EOY | $558,856 | 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 | $532,970 | BOYAmt |
| EOY | $379,642 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200,020 | BOYAmt |
| EOY | $1,406,044 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,732,990 | BOYAmt |
| EOY | $1,785,686 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,082,738 | BOYAmt |
| EOY | $2,344,542 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $52,696 | ReconcilationRevenueExpnssAmt |
| 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 | $568,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $363,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $721,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $640,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $797,828 | CurrentTaxYearAmt |
| Total | $3,091,331 | 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 | $568,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $363,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $721,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $640,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $797,828 | CurrentTaxYearAmt |
| Total | $3,091,331 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,091,331 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $213,506 | CurrentTaxYearAmt |
| Total | $301,133 | 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 Minus3 Years | $2,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,337 | CurrentTaxYearAmt |
| Total | $58,705 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,451,169 | TotalSupportAmt |
| Public Support CY170 | 0.89570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94730 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,188,842 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $196,062 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,384,904 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $971,300 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $217,542 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,188,842 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $990,276 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$18,976 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $971,300 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $888,239 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $102,037 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $990,276 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $864,618 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $23,621 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $888,239 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.99000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,600 | OtherCostOrOtherBasisAmt |
| Book Value | $83,600 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $508,724 | OtherCostOrOtherBasisAmt |
| Depreciation | $194,457 | DepreciationAmt |
| Book Value | $314,267 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $397,867 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Other current liabilities | $117,900 |
| Other long-term liabilities | $117,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $235,800 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,012,671 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,012,671 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,012,671 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $959,975 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $959,975 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $959,975 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | 1. THE ORGANIZATION IS EXEMPT FROM FDERAL INCOME TAX UNDER PROVISIONS OF SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED NY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(a) OF THE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. 2. THE ORGANIZATION EVALUATES ITS TAX POSITIONS FOR UNCERTAINTIES ON A REGULAR BASIS AND HAS DETERMINED THAT IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AS OF JULY 31, 2024. THE ORGANIZATION RECOGNIZES THE ACCRUED INTEREST PENALTIES, IF ANY, ASSOCIATED WITH UNCERTAIN TAX POSITIONS IN MANAGEMENT AND GENERAL EXPENSES IN THE ACCOMPANYTHING FINANCIAL STATEMENTS. 3. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS OR EXCISE TAXES. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Down to Party Gala | Event1Nm |
| Gross Receipts Event1 | $329,674 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $329,674 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $6,410 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $49,667 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $50,210 | OtherDirectExpensesEvent1Amt |
| Event2 | Annual Step Up Walk | Event2Nm |
| Gross Receipts Event2 | $292,423 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $292,423 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $18,494 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,978 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $17,869 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $622,097 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $622,097 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $24,904 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $53,645 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $68,079 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $146,628 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$146,628 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Advent Health Found Cen FL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 North Magnolia Ave | AddressLine1Txt |
| City | Orlando | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 592219301 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $353,700 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | Provide healthcare to special needs | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Therapy/Medical/Emergency | GrantTypeTxt |
| Recipient | 57 | RecipientCnt |
| Cash Grant | $37,109 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Additional Supplemental Information | FormAndLineReferenceDesc |
| Explanation | PART 1 LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: DSACF OFFERS SEVERAL TYPES OF SCHOLARSHIPS TO FAMILIES IN NEED, INCLUDING EXPENSES TRADITIONAL INSURANCE MAY NOT COVER, SUCH AS: SWIM LESSONS, THERAPIES, SPECIAL ASSESSMENTS, MEDICAL BILLS, ADAPTIVE EQUIPMENT, ETC. ADDITIONALLY, DSACF OFFERS EMERGENCY ASSISTANCE FOR FAMILIES THAT HAVE AN UNPLANNED NEED. FUNDS FOR THE SCHOLARSHIP PROGRAM ARE INCLUDED AS PART OF THE ANNUAL OPERATING BUDGET AND ARE TRACKED VIA AN INTERNAL FORM THAT CAPTURES ALL ANSWERS FROM THE APPLICATION. THIS FORM ALLOWS US TO TRACK ALL RECIPIENTS, DATE OF RECEIPT, ECT | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | THE 990 WILL FIRST BE REVIEWED BY THE FINANCE COMMITTEE FOR ACCURACY AND THEN THE FINANCE COMMITTEE PROVIDES A RECOMMENDATION TO THE BOARD OF DIRECTORS TO APPROVE THE 990. THE BOARD OF DIRECTORS WILL THEN REVIEW AND APPROVE THE 990 PRIOR TO FILING. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA CENTRAL FLORIDA FOUNDATION NONPROFIT SEARCH. ALSO, THE AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. |
| Page 2, Part III, Line 4a (continued) | THE DAY OF THE WALK, COME OUT TO WALK AND CELEBRATE THE ABILITIES OF. 3. FAMILY FUN DAY: IN PARTNERSHIP WITH OUR LOCAL THEME PARKS, DSACF IS PERIODICALLY ABLE TO PROVIDE COMPLIMENTARY TICKETS TO THEME PARKS SO THAT FAMILIES CAN ENJOY A DAY OF CAMARADERIE AND PAMPERING, WHILE CELEBRATING THEIR FAMILY MEMBERS WITH DOWN SYNDROME. TICKETS ARE RESERVED FOR MEMBERS WHO HAVE AN ACTIVE, PAID MEMBERSHIP AND CAPACITY LIMITS ARE DICTATED BY EACH THEME PARK. 4. WOLRD DOWN SYNDROME DAY CELEBRATION: A COMMUNITY EVENT CELEBRATING ALL THAT MAKES THE DOWN SYNDROME COMMUNITY SPECIAL. 5. UCF & UCF MEDICAL SCHOOL PRESENTATIONS: A SESSION WHERE DSCAF BRINGS MULTIPLE FAMILIES TO PRESENT TO EMERGING MEDICAL STUDENTS THE IMPORTANCE OF HOW THEY DELIVER A DOWN SYNDROME DIAGNOSIS AFFECTS FAMILIES. STUDENTS ALSO HEAR FROM FAMILIES ON THE GOOD, BAD AND UGLY ABOUT BEING A PARENT AND NAVIGATING A WORLD THAT LARGELY DOESN'T KNOW A LOT ABOUT DOWN SYNDROME. |
| Pg 2, Part III, Ln 4b (contd) | SPEAKING FAMILIES), COFFE TALKS (SPANISH SPEAKING), NEW BABY WELCOME 3. SOCIAL GROUPS, OUTINGS AND EVENTS: D.A.D.S (DADS APPRECIATING DOWN SYNDROME) SUPPORT GROUP; MOM'S NIGHT OUT SUPPORT GROUP; FRIENDSHIP CLUB (FOR ADULTS LOOKING TO MINGLE AND INTERACT IN THE COMMUNITY WITH OTHER MEMBERS WITH DOWN SYNDROME): TRUNK OF TREAT; HOLIDAY MOVIE UNDER THE STARS, 3 KINGS DAY EVENT; SUMMER MOVE. |
| Pg 2, Part III, Ln 4c (Contd) | 3. PROGRAMS FOR ADULTS: BUDDY UP TENNIS; DANCE, KARATE, SOCCER, FRIENDSHIP CLUB; DATING AND RELATIONSHIPS; UP BEAT! THEATRE; ADULTS NIGHT IN; FOAM PARTY; IMPROVANEER; CAMP THUNDERBIRD SUMMER CAMP; HOLIDAY CELEBRATIONS; THEME PARK DAYS 4. PROGRAMS FOR PARENTS/CAREGIVERS; LOW DOWN ON LAW; PARENT EDUCATION CONFERENCE; MARCH TO INDEPENDENCE; MOMS NIGHT OUT, DADS NIGHT OUT, NUTRITION WEBINAR;APD SERIES; NEW FAMILY CELEBRATION; NEW FAMILY WELCOME BASKETS |
| Pt VI, Line 12c | ALL CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND ANY POSSIBLE CONFLICTS ARE IDENTIFIED. ANY POTENTIAL CONFLICT OF INTEREST WOULD GO TO THE GOVERNANCE COMMITTEE FOR REVIEW AND DECISION. ALL DOCUMENTATION AND RECORDS OF THE DECISION WOULD BE RETAINED FOR DISCLOSURE. |
| Pt VI, Line 15a | IF AN EXISTING OR INTERIM EXECUTIVE DIRECTOR IS IN PLACE, THAT PERSON WOULD PULL COMPENSATION FOR SIMILAR POSITIONS IN CENTRAL FLORIDA AND PROVIDE THIS TO THE BOARD OF DIRECTORS. IF NO INTERIM OR EXISTING EXECUTIVE DIRECTOR IS IN PLACE AT THE TIME OF THE SEARCH, A MEMBER OF THE HIRING COMMITTEE WOULD PULL THIS DATA FOR REVIEW BY THE BOARD OF DIRECTORS. BOARD OF DIRECTORS ESTABLISHED AN AGREED UPON SALARY RANGE, HOWEVER, SALARY IS THEN NEGOTIATED AT THE TIME OF A JOB OFFER AND ANY SUBSEQUENT RAISES, BONUS, OR ANNUAL INCREASES ARE ALSO APPROVED BY THE BOARD OF DIRECTORS. THE BOARD DELIBERATION IS RECORDED IN THE MINUTES OF MEETING. |
| Pt VI, Line 1a | THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF THE CHAIR, VICE CHAIR, SECRETARY AND TREASURER. IN THE CASE OF AN EMERGENCY, THE CHAIR WILL FIRST ATTEMPT TO SCHEDULE A SPECIAL MEETING OF THE BOARD TO ADDRESS THE SITUATION. IF THE CHAIR IS UNABLE TO CONVENE A QUORUM OF THE BOARD IN THE TIME REASONABLY NECESSARY UNDER THE CIRCUMSTANCES, HE OR SHE MAY CONVENE THE EXECUTIVE COMMITTEE, WHICH MAY ACT WITH THE FULL AUTHORITY OF THE BOARD TO MANAGE THE ASSOCIATION, EXCEPT AS SUCH AUTHORITY IS LIMITED BY THE ARTICLES OF INCORPORATION, THESE BYLAWS, ANY RESOLUTION OF THE BOARD, OF LAW. ANY EMERGNECY ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE SUBMITTED TO THE BOARD AT THE NEXT MEETING FOR THE BOARD FOR RATIFICATION. |