AMERICAN CARIBBEAN EXPERIENCE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN CARIBBEAN EXPERIENCE INC (EIN 01-0608595)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-06-25
- IRS object ID
- 202531769349300948
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-25T15:51:33-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 994625061 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4004 SUMMIT BOULEVARD NE SUITE 800 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30319 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010608595 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN CARIBBEAN EXPERIENCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7705737024 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7507 ROSWELL ROAD 101 | AddressLine1Txt |
| City | SANDY SPRINGS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30350 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARLA DAY-FITZWATER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7705737024 | PhoneNum |
| Signature | 2025-06-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIFFANY T ORR CPA | PreparerPersonNm |
| PTIN | P01559485 | PTIN |
| Phone | 7703948000 | PhoneNum |
| Preparation | 2025-06-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARLA DAY-FITZWATER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7507 ROSWELL ROAD 101 | AddressLine1Txt |
| City | SANDY SPRINGS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30350 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,477,190 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACEXPERIENCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | AMERICAN-CARIBBEAN EXPERIENCE IS A CHRIST-BASED OUTREACH MINISTRY DEDICATED TO COMMUNITY TRANSFORMATION IN THE PARISH OF ST. MARY, JAMAICA THROUGH STRATEGIC INITIATIVES IN EDUCATION, ENTERPRISE, HEALTHCARE, AND DISCIPLESHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $869,045 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,074,906 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $357,257 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $390,179 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,804 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,970 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,636 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,233,742 | PYTotalRevenueAmt |
| CY Total Revenue | $1,476,055 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $985,451 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $936,085 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $117,010 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $123,248 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $74,941 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $318,664 | PYOtherExpensesAmt |
| CY Other Expenses | $258,130 | CYOtherExpensesAmt |
| PY Total Expenses | $1,421,125 | PYTotalExpensesAmt |
| CY Total Expenses | $1,317,463 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$187,383 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $158,592 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $289,005 | TotalAssetsBOYAmt |
| Total Assets EOY | $400,685 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $225,060 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $182,318 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $63,945 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $218,367 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AMERICAN-CARIBBEAN EXPERIENCE IS A CHRIST-BASED OUTREACH MINISTRY DEDICATED TO COMMUNITY TRANSFORMATION IN THE PARISH OF ST. MARY, JAMAICA THROUGH STRATEGIC INITIATIVES IN EDUCATION, ENTERPRISE, HEALTHCARE, AND DISCIPLESHIP. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $309,209 | ExpenseAmt |
| Grant | $246,137 | GrantAmt |
| Desc | EDUCATION - IN 2024, ACE'S SPONSORSHIP PROGRAM EXPANDED FROM JUST CHILD SPONSORSHIPS FOR PRESCHOOL THROUGH 12TH GRADE TO ALSO INCLUDE SPECIAL EDUCATION SPONSORSHIPS, COLLEGE FUND SPONSORSHIPS, FAMILY SPONSORSHIPS, AND APPRENTICESHIPS. THIS ALLOWS ACE TO PROLONG ITS IMPACT FOR THE NEXT GENERATION AND HELP CHILDREN SUCCEED AS THEY ENTER ADULTHOOD. APPRENTICESHIPS IN 2024 ALLOWED SPECIAL NEEDS ADULTS TO FIND JOY IN ENTERING NEW STAGES OF LIFE BY WORKING ON ACE'S GREEN LIFE FARM AND EARNING THEIR LIVING. ACE ALSO HELPED MEET THE PHYSICAL AND EDUCATIONAL NEEDS OF OUR SPONSORED CHILDREN AND THEIR FAMILIES THROUGH EVENTS LIKE BACKPACK DISTRIBUTION DAYS, WHICH EQUIPPED 157 STUDENTS WITH THE SUPPLIES THEY NEED TO THRIVE ACADEMICALLY, AND GIFTING CHRISTMAS GROCERIES TO 33 SPONSORED FAMILIES IN NEED. BY HOSTING EDUCATIONAL FIELD TRIPS FOR OUR SPECIAL NEEDS STUDENTS, AS WELL AS QUARTERLY BIRTHDAY PARTIES AND CHRISTMAS PARTIES FOR ALL OF OUR SPONSORED STUDENTS, ACE WAS ABLE TO BUILD CONFIDENCE IN OUR YOUTH AND STRENGTHEN THE WELL-BEING OF THEIR ENTIRE FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $99,580 | ExpenseAmt |
| Grant | $40,159 | GrantAmt |
| Desc | HEALTHCARE - 2024 MARKED THE YEAR THAT ACE WAS FINALLY ABLE TO GET BACK TO THE TRUE HEARTBEAT OF OUR MISSION POST-COVID, SERVING IN OUR SCHOOLS AND COMMUNITIES. WHILE THE GOVERNMENT-RUN INFIRMARY STILL HASN'T OPENED TO GROUPS, WE HAVE FOUND MORE "SHUT-INS AND DISABLED ADULTS" LIVING ON THEIR OWN AND BARELY SURVIVING RIGHT IN OUR OWN COMMUNITY. SO, WE STARTED OUR OWN ELDERLY ACE MOBILE INFIRMARY (AMI) VISITS. THROUGH THIS NEW PROGRAM AND WITH THE HELP OF OUR AMAZING VOLUNTEERS, WE'VE BEEN ABLE TO MEET SO MANY BASIC AND UNIQUE NEEDS IN THE COMMUNITY FOR OVER 100 SENIORS, FROM BUILDING RELATIONSHIPS AND BRINGING FOOD AND WATER TO BUILDING ACE'S FIRST 8X8 FT. TINY HOME FOR A MAN WHO HAD SUFFERED A STROKE SEVERAL YEARS AGO AND WAS LEFT ALONE IN A YARD WITH AN OLD HOME THAT WAS FALLING APART AND LEAKED WHEN IT RAINED.ADDITIONALLY, SEVERAL TEAMS OF LICENSED HEALTH PROVIDERS CAME DOWN TO VOLUNTEER THEIR TIME AND HOST MEDICAL AND DENTAL CLINICS IN THE COMMUNITY, PROVIDING ESSENTIAL CARE TO THOSE IN NEED, FROM TREATING DIABETES AND HIGH BLOOD PRESSURE TO OFFERING SPIRITUAL ENCOURAGEMENT. DURING THESE MEDICAL TRIPS, WE SAW MULTIPLE GENERATIONS OF FAMILIES SERVING TOGETHER, A TESTAMENT TO HOW GOD IS RAISING UP THE NEXT WAVE OF ACE LEADERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $648,515 | ExpenseAmt |
| Grant | $589,094 | GrantAmt |
| Revenue | $390,179 | RevenueAmt |
| Desc | ENTERPRISE - IN SEPTEMBER 2024, ACE FINALIZED THE PURCHASE OF ITS 840-ACRE FARM, WHICH SERVES AS THE FOUNDATION FOR OUR MICRO-BUSINESS INITIATIVES, INCLUDING RAISING CATTLE, HARVESTING HONEY THROUGH CAPT. BEE'S HONEY, MAKING CHOCOLATE THROUGH CLOUD 9 CHOCOLATE, AND GROWING CROPS IN AEROPONIC TOWERS THROUGH GREEN LIFE FRESH! EVEN AFTER HURRICANE BERYL DESTROYED OUR GREENHOUSES AND CAUSED US TO REBUILD, ACE WAS ABLE TO RAISE THE FUNDS FOR MORE THAN 100 NEW 9 FT. AEROPONIC GROWING TOWERS, WHICH WILL ALLOW US TO GROW AND SUPPLY PURE, CLEAN FOOD TO THE COMMUNITY, AS WELL AS HOTELS WITH A LARGE DEMAND.PAYING OFF THE FARM AND OFFICIALLY OWNING THE LAND OPENS DOORS FOR EVEN GREATER IMPACT, AS WE CAN EMPOWER PEOPLE IN THE COMMUNITY TO IMPROVE SUSTAINABILITY IN THE PARISH AND CREATE DOZENS OF JOBS, OFTEN FOR THOSE WITH SPECIAL NEEDS AND SINGLE MOTHERS LOOKING TO SUPPORT THEIR FAMILIES AND BREAK CYCLES OF POVERTY. OWNING THE LAND ALSO ENABLES ACE TO MOVE FORWARD WITH THE PLANS FOR A GREEN LIFE LEARNING CENTER, WHERE HIGH SCHOOL STUDENTS WHO HAVE COME THROUGH OUR PROGRAM WILL BE ABLE TO COME FOR CONTINUED SUPPORT IN GETTING UP TO PAR IN READING, MATH, ENGLISH, AND THE ARTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $123,766 | ExpenseAmt |
| Grant | $60,696 | GrantAmt |
| Desc | DISCIPLESHIP - ACE CONTINUED OUR WEEKLY DISCIPLESHIP NIGHTS AT THE PEACE HOUSE TO PROVIDE PEOPLE IN OUR COMMUNITY WITH A FREE MEAL, SOCIAL ACTIVITIES, AND GOSPEL-DRIVEN CONVERSATIONS SURROUNDING COMMON CHALLENGES PEOPLE FACE ON A DAILY BASIS. ADDITIONALLY, IN FEBRUARY, ACE HOSTED OUR ANNUAL MEN'S & WOMEN'S CONFERENCE, A THREE-NIGHT EVENT FILLED WITH WORSHIP MUSIC, A GREAT MESSAGE, AND OUR DESIRE TO SPREAD GOD'S WORD TO EVERYONE. THIS PAST YEAR'S EVENT WAS MOVED TO AN OPEN-AIR VENUE AT BUCCANEERS JERK & JUICE CENTRE, SO WE COULD EXPAND OUR REACH AND WELCOME OVER 150 PEOPLE INTO A TIME OF WORSHIP AND DISCIPLESHIP. ONE OF THE MOST INSPIRING MOMENTS FROM OUR 2024 CONFERENCE WAS SEEING LASHAUNA, A YOUNG WOMAN WHO HAS BEEN UNABLE TO GO ANYWHERE BUT HER BED, HOUSE, AND HOSPITAL FOR 21 YEARS; SHE ATTENDED THE CONFERENCE FOR THE FIRST TIME IN HER BRAND-NEW WHEELCHAIR DONATED BY HER SPONSORS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $123,766 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $60,696 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,181,070 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELAINE BEARD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7705737024 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4670 HAMPTONS CLUB DR | AddressLine1Txt |
| City | ALPHARETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MARLA DAY-FITZWATER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $93,500 | $0 | $20,000 | |
| STEVE GUY | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIKE CAULDWELL | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVE HATCHER | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALLEN FITZWATER | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GAYLA CAULDWELL | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CAROL GUY | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MELISSA HATCHER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DIXON MARLOW | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $93,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,000 | 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 |
| All Other Contributions | $1,074,906 | AllOtherContributionsAmt |
| Total Contributions | $1,074,906 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISSION TRIP FEES | 561520 | $374,865 | $374,865 |
| OTHER PROGRAM REVENUE | 900099 | $15,314 | $15,314 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $390,179 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,182 | TotalRevenueColumnAmt |
| Exclusion | $2,182 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,923 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $764 | SecuritiesAmt |
| Other | $371 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,159 | SecuritiesAmt |
| Other | -$371 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,788 | TotalRevenueColumnAmt |
| Exclusion | $8,788 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,476,055 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $390,179 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,970 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,560 | TotalAmt |
| Program Services | $3,560 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $932,525 | TotalAmt |
| Program Services | $932,525 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,500 | TotalAmt |
| Program Services | $71,060 | ProgramServicesAmt |
| Management And General | $4,675 | ManagementAndGeneralAmt |
| Fundraising | $17,765 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $15,200 | ProgramServicesAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
| Fundraising | $3,800 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,595 | TotalAmt |
| Program Services | $1,972 | ProgramServicesAmt |
| Management And General | $130 | ManagementAndGeneralAmt |
| Fundraising | $493 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,153 | TotalAmt |
| Program Services | $5,436 | ProgramServicesAmt |
| Management And General | $358 | ManagementAndGeneralAmt |
| Fundraising | $1,359 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399 | TotalAmt |
| Management And General | $399 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,284 | TotalAmt |
| Program Services | $98,957 | ProgramServicesAmt |
| Management And General | $42,327 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,173 | TotalAmt |
| Fundraising | $5,173 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,183 | TotalAmt |
| Program Services | $4,699 | ProgramServicesAmt |
| Management And General | $309 | ManagementAndGeneralAmt |
| Fundraising | $1,175 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,578 | TotalAmt |
| Program Services | $26,279 | ProgramServicesAmt |
| Management And General | $1,729 | ManagementAndGeneralAmt |
| Fundraising | $6,570 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,301 | TotalAmt |
| Program Services | $7,301 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,846 | TotalAmt |
| Management And General | $6,148 | ManagementAndGeneralAmt |
| Fundraising | $35,698 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,754 | TotalAmt |
| Program Services | $1,403 | ProgramServicesAmt |
| Management And General | $351 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,306 | TotalAmt |
| Program Services | $1,045 | ProgramServicesAmt |
| Management And General | $261 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,306 | TotalAmt |
| Program Services | $11,633 | ProgramServicesAmt |
| Management And General | $765 | ManagementAndGeneralAmt |
| Fundraising | $2,908 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,317,463 | TotalAmt |
| Program Services | $1,181,070 | ProgramServicesAmt |
| Management And General | $61,452 | ManagementAndGeneralAmt |
| Fundraising | $74,941 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,698 | BOYAmt |
| EOY | $259,618 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,567 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,361 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,745 | BOYAmt |
| EOY | $4,206 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,562 | BOYAmt |
| EOY | $136,861 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,005 | BOYAmt |
| EOY | $400,685 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,990 | BOYAmt |
| EOY | $25,956 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,755 | BOYAmt |
| EOY | $84,941 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,315 | BOYAmt |
| EOY | $71,421 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,060 | BOYAmt |
| EOY | $182,318 | 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 | $33,530 | BOYAmt |
| EOY | $218,117 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,415 | BOYAmt |
| EOY | $250 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,945 | BOYAmt |
| EOY | $218,367 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,005 | BOYAmt |
| EOY | $400,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $158,592 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,170 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $992,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,101,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,013,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $869,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,074,906 | CurrentTaxYearAmt |
| Total | $5,051,464 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $212,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $357,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $390,179 | CurrentTaxYearAmt |
| Total | $1,141,340 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,076,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,198,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,225,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,226,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,465,085 | CurrentTaxYearAmt |
| Total | $6,192,804 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,053 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,939 | CurrentTaxYearAmt |
| Total | $435,464 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,053 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,939 | CurrentTaxYearAmt |
| Total | $435,464 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,757,340 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $1,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,182 | CurrentTaxYearAmt |
| Total | $4,914 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $1,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,182 | CurrentTaxYearAmt |
| Total | $4,914 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,636 | CurrentTaxYearMinus1YearAmt |
| Total | $5,636 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,077,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,198,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,225,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,233,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,467,267 | CurrentTaxYearAmt |
| Total | $6,203,354 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92810 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93570 | PublicSupportPY509Pct |
| Investment Income CY | 0.00080 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00180 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,292 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$43,042 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $250 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,593 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,699 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $43,292 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,939 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$6,346 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $38,593 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,469 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,470 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $44,939 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,725 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,744 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $37,469 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,567 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,361 | DepreciationAmt |
| Book Value | $4,206 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,206 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INVESTMENTS | Desc |
| Book Value | $136,861 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $136,861 | TotalBookValueSecuritiesAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 1 | 1 | GRANTS | EDUCATION & TRAINING | $245,247 |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 1 | 1 | GRANTS | HEALTHCARE | $39,269 |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 1 | 1 | GRANTS | MICRO-BUSINESS | $588,204 |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 1 | 1 | GRANTS | SPIRITUAL | $59,805 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 4 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Subtotal Spent | $932,525 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $932,525 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | EDUCATION | $245,247 | CHECK | $0 | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | HEALTHCARE | $39,269 | CHECK | $0 | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | MICRO BUSINESS | $588,204 | CHECK | $0 | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | SPIRITUAL | $59,805 | CHECK | $0 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE DIRECTOR CLOSELY MONITORS ALL BUSINESS MATTERS AND ACTIVITIES RELATED TO THE GRANT FUNDS IN JAMAICA. | ExplanationTxt |
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 | TRAVEL TEAM BROKERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | OWNED BY EXECUTIVE DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $0 | TransactionAmt |
| Transaction | TOUR EXPENSES (NONE IN 2024) | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MARLA DAY-FITZWATER & ALLEN FITZWATER EXEC, DIR. & SECRETARY FAMILY RELATIONSHIP GAYLA CAULDWELL & MIKE CAULDWELL DIRECTORS FAMILY RELATIONSHIP STEPHEN AND CAROL GUY DIRECTORS FAMILY RELATIONSHIP STEVE HATCHER AND MELISSA HATCHER DIRECTORS FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT OF THE FORM 990 IS SENT TO EACH BOARD MEMBER FOR REVIEW. THE TREASURER HAS THE AUTHORITY TO APPROVE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS REQUIRED TO READ AND SIGN SAID POLICY ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE CHAIR OF THE BOARD APPROVES COMPENSATION ARRANGEMENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 98,957. MANAGEMENT AND GENERAL EXPENSES 31,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,207. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,454. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,454. OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,623. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,623. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRAVEL TEAM BROKERS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 WESTFAIR CT | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30328 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | FOR-PROFIT TRAVEL AGENCY | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |