SAILFISH POINT FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SAILFISH POINT FOUNDATION INC (EIN 65-0978271)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-15
- IRS object ID
- 202313199349303476
- Schema version
- 2022v5.0
- 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 | 2023-11-15T08:36:52-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383635706 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REHMANN ROBSON LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 SE MONTEREY COMMONS BLVD STE | AddressLine1Txt |
| Address Line2 | 102 | AddressLine2Txt |
| City | STUART | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34996 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650978271 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAILFISH POINT FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAIL | BusinessNameControlTxt |
| Phone | 7722251000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 SE SAILFISH POINT BLVD | AddressLine1Txt |
| City | STUART | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 349951107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOROTHY EVEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7722251000 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DOROTHY | PersonFirstNm |
| Person Last | EVEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CATHY M SHOEMAKER CPA | PreparerPersonNm |
| PTIN | P00311568 | PTIN |
| Phone | 7722837444 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHY HANSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 SE SAILFISH POINT BLVD | AddressLine1Txt |
| City | STUART | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 349951107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $738,711 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE FINANCIAL SUPPORT FOR THE NEEDY CHILDREN AND ADULT RESIDENTS OF MARTIN COUNTY, FLORIDA AND EMPLOYEES OF SAILFISH POINT POA SO AS TO ENABLE THEM TO ENJOY MORE SUCCESSFUL AND HAPPY LIVES. SUCH SUPPORT SHALL INCLUDE, BUT NOT BE LIMITED TO, SUPPORTING THE ATTAINMENT OF A FORMAL EDUCATION FOR SUCH INDIVIDUALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $604,089 | PYContributionsGrantsAmt |
| CY Contributions Grants | $672,026 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,869 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,417 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,546 | PYOtherRevenueAmt |
| CY Other Revenue | -$43,254 | CYOtherRevenueAmt |
| PY Total Revenue | $625,504 | PYTotalRevenueAmt |
| CY Total Revenue | $646,189 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $452,549 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $479,343 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $45,032 | PYOtherExpensesAmt |
| CY Other Expenses | $37,171 | CYOtherExpensesAmt |
| PY Total Expenses | $497,581 | PYTotalExpensesAmt |
| CY Total Expenses | $516,514 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $127,923 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $129,675 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,494,177 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,621,321 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $370,491 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $369,319 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,123,686 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,252,002 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE FINANCIAL SUPPORT FOR THE NEEDY CHILDREN AND ADULT RESIDENTS OF MARTIN COUNTY, FLORIDA AND EMPLOYEES OF SAILFISH POINT POA SO AS TO ENABLE THEM TO ENJOY MORE SUCESSFUL AND HAPPY LIVES. SUCH SUPPORT SHALL INCLUDE, BUT NOT BE LIMITED TO, SUPPORTING THE ATTAINMENT OF A FORMAL EDUCATION FOR SUCH INDIVIDUALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $479,343 | ExpenseAmt |
| Grant | $479,343 | GrantAmt |
| Desc | PROVIDE SCHOLARSHIPS FOR 126 COLLEGE STUDENTS. | Desc |
| Total Program Service Expenses | $479,343 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHY CORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7724971025 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 SE SAILFISH POINT BLVD | AddressLine1Txt |
| City | STUART | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34996 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ROBERT FISHER | ||||||
| DIRECTOR EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANN LOUISE PRICE | ||||||
| DIRECTOR EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN BATTERSON | ||||||
| PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAT SULLIVAN | ||||||
| PRIOR DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROSS STRICKLAND | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBYN COHN | ||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LINDA HOUSTON | ||||||
| VICE PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHY PURINGTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MUFFIN ADAMIAK | ||||||
| DIRECTOR EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NANCIE PARLIN | ||||||
| DIRECTOR EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG BROWN | ||||||
| PRIOR DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN KANE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE LEVY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEE CERMAK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LORI CORCORAN | ||||||
| VICE PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVE PAGANI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY HANSON | ||||||
| DIRECTOR EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS LYTLE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MEREDITH GRANT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE LUSK | ||||||
| DIRECTOR EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $122,705 | FundraisingAmt |
| All Other Contributions | $549,321 | AllOtherContributionsAmt |
| Noncash Contributions | $6,367 | NoncashContributionsAmt |
| Total Contributions | $672,026 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,157 | TotalRevenueColumnAmt |
| Exclusion | $16,157 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,268 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,008 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,260 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,260 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,260 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $36,800 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $122,705 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $87,514 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$50,714 | TotalRevenueColumnAmt |
| Exclusion | -$50,714 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCHOLARSHIP AWARDS RET | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,460 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,460 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,460 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $646,189 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,720 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$34,557 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,343 | TotalAmt |
| Program Services | $479,343 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,850 | TotalAmt |
| Management And General | $3,850 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,430 | TotalAmt |
| Management And General | $17,430 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396 | TotalAmt |
| Management And General | $396 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $789 | TotalAmt |
| Management And General | $789 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| POA ALLOCATION | $9,816 | $9,816 |
| INVITATIONS & MAILINGS | $2,644 | $2,644 |
| TAXES & FEES | $2,246 | $2,246 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,514 | TotalAmt |
| Program Services | $479,343 | ProgramServicesAmt |
| Management And General | $37,171 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,873 | BOYAmt |
| EOY | $452,485 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $910,004 | BOYAmt |
| EOY | $1,168,536 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,300 | BOYAmt |
| EOY | $300 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,494,177 | BOYAmt |
| EOY | $1,621,321 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,500 | BOYAmt |
| EOY | $15,750 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,500 | BOYAmt |
| EOY | $349,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,491 | BOYAmt |
| EOY | $4,069 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,491 | BOYAmt |
| EOY | $369,319 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,123,686 | BOYAmt |
| EOY | $1,252,002 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,123,686 | BOYAmt |
| EOY | $1,252,002 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,494,177 | BOYAmt |
| EOY | $1,621,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $129,675 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,359 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $470,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $605,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $506,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $604,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $672,026 | CurrentTaxYearAmt |
| Total | $2,857,728 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,296 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,800 | CurrentTaxYearAmt |
| Total | $179,903 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $507,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $642,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $530,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $648,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $708,826 | CurrentTaxYearAmt |
| Total | $3,037,631 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,419 | CurrentTaxYearAmt |
| Total | $603,442 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $4,376 | CurrentTaxYearAmt |
| Total | $13,738 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,795 | CurrentTaxYearAmt |
| Total | $617,180 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,420,451 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,417 | CurrentTaxYearAmt |
| Total | $96,165 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,417 | CurrentTaxYearAmt |
| Total | $96,165 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $531,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $661,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $548,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $665,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $726,243 | CurrentTaxYearAmt |
| Total | $3,133,796 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.77240 | PublicSupportCY509Pct |
| Public Support PY509 | 0.78380 | PublicSupportPY509Pct |
| Investment Income CY | 0.03070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02890 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RELATED PARTY PAYABLE | $3,569 |
| DEFERRED INCOME | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,069 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL FUNDRAISING | Event1Nm |
| Gross Receipts Event1 | $159,505 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $122,705 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $36,800 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $87,514 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $159,505 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $122,705 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $36,800 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $87,514 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $87,514 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$50,714 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (48 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS FOR STUDENTS ATTENDING COLORADO CHRISTIAN UNIVERSITY | 1 | $3,500 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING BOSTON COLLEGE | 1 | $3,500 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING BROWN UNIVERSITY | 1 | $3,500 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING COLLEGE OF CHARLESTON | 1 | $3,500 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING DUKE UNIVERISITY | 1 | $3,500 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING FLORIDA ATLANTIC UNIVERSITY | 5 | $20,500 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING FLORIDA STATE UNIVERSITY | 14 | $57,265 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING HARVARD UNIVERSITY | 1 | $3,500 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING INDIAN RIVER STATE COLLEGE | 10 | $25,025 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING EMBRY RIDDLE AERONAUTICAL UNIVERSITY | 3 | $10,500 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING EVANGELICAL BIBLE COLLEGE & SEMINARY | 2 | $4,099 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING PALM BEACH ATLANTIC UNIVERSITY | 3 | $27,500 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING PALM BEACH STATE COLLEGE | 1 | $6,850 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING FLORIDA GULF COAST UNIVERSITY | 3 | $10,500 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING FLORIDA INSTITUTE OF TECHNOLOGY | 2 | $7,000 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING GEORGIA INSTITUTE OF TECHNOLOGY | 2 | $11,000 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING UNIVERSITY OF CENTRAL FLORIDA | 10 | $35,000 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING UNIVERSITY OF FLORIDA | 33 | $115,500 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING UNIVERSITY OF NOTRE DAME | 1 | $3,500 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING PARSONS THE NEW SCHOOL | 1 | $10,000 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING UNIVERSITY OF SOUTH FLORIDA, TAMPA | 2 | $8,802 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING STANFORD UNIVERSITY | 1 | $3,500 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING TALLAHASSEE COMMUNITY COLLEGE | 1 | $3,500 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING THE UNIVERSITY OF TEXAS AT AUSTIN | 1 | $3,500 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING TUFTS UNIVERSITY | 1 | $3,500 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING UNIVERSITY OF ALABAMA | 1 | $3,500 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING UNIVERSITY OF NORTH FLORIDA | 2 | $7,000 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING VANDERBILT UNIVERSITY | 1 | $3,500 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING YALE UNIVERSITY | 1 | $3,500 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING AMERICAN ACADEMY OF PROFESSIONAL CODERS | 1 | $1,632 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING CAPELLA UNIVERSITY | 1 | $3,750 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING COLUMBIA UNIVERSITY | 1 | $3,500 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING DENTAL ASSISTING ACADEMY OF THE PALM BEACHES | 1 | $3,200 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING FLAGLER COLLEGE | 1 | $3,750 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING FLORIDA INTERNATIONAL UNIVERSITY | 1 | $3,500 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING GABRIEL SAMRA HAIR SALON | 1 | $1,560 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING INDIANA UNIVERSITY | 1 | $3,500 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING JOHNS HOPKINS UNIVERSITY | 1 | $3,500 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING KEISER UNIVERSITY | 1 | $3,750 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING KENYON COLLEGE | 1 | $3,500 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING LOUISIANA STATE UNIVERSITY | 1 | $3,500 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING MICHIGAN STATE UNIVERSITY | 1 | $3,500 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING NATIONAL ACADEMY OF SPORTS MEDICINE | 1 | $1,200 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING NOVA SOUTHEASTERN | 1 | $7,500 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING SEMINOLE STATE COLLEGE | 1 | $3,500 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING SOUTHWEST MINNESOTA STATE UNIVERSITY | 1 | $5,000 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING STETSON UNIVERSITY | 1 | $3,500 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING UNIVERSITY OF MIAMI | 1 | $3,500 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S POLICY IS FOR THE TREASURER TO REVIEW FORM 990 AND ALL SCHEDULES AND REPORT, REVIEW AND DISCUSS WITH THE BOARD OF DIRECTORS BEFORE FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | BOOK/TAX DIFFERENCE IN DONATED SECURITIES -1,359. |