GRACE PLACE FOR CHILDREN AND FAMILIES INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- GRACE PLACE FOR CHILDREN AND FAMILIES INC (EIN 65-1229558)
- Tax period
- 2018-08-01 to 2019-07-31
- Filed
- 2020-04-11
- IRS object ID
- 202001029349300105
- Schema version
- 2018v3.1
- 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 | 2020-04-11T09:19:09-05:00 | ReturnTs |
| Tax Period End | 2019-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383567911 | 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 | 6609 WILLOW PARK DR STE 100 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651229558 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRACE PLACE FOR CHILDREN AND FAMILIES IN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAC | BusinessNameControlTxt |
| Phone | 2394552707 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 990531 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 341166066 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY BARONE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2394552707 | PhoneNum |
| Signature | 2020-04-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY E HERT CPA | PreparerPersonNm |
| PTIN | P00066715 | PTIN |
| Phone | 2392545057 | PhoneNum |
| Preparation | 2020-04-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 198.167.244.249 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-09 | IPDt |
| IP Tm | 10:23:36 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4C956BCB3BAD2C983432AEBFED00A6ED5ACFF56B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIM BARONE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 990531 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 341166066 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,792,316 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GRACEPLACENAPLES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | GRACE PLACE PUTS FAITH INTO ACTION BY PROVIDING PATHWAYS OUT OF POVERTY BY EDUCATING CHILDREN AND FAMILIES. OUR VISION IS THAT ALL FAMILIES IN GOLDEN GATE (COLLIER COUNTY, FL) HAVE ACCESS TO EDUCATION TO BREAK THE CYCLE OF POVERTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 180 | TotalEmployeeCnt |
| Total Volunteers | 550 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,428,871 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,677,819 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$138,372 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,576 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$14,058 | PYOtherRevenueAmt |
| CY Other Revenue | -$16,996 | CYOtherRevenueAmt |
| PY Total Revenue | $3,276,441 | PYTotalRevenueAmt |
| CY Total Revenue | $5,668,399 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,916,054 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,058,003 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $12,850 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $459,610 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,466,809 | PYOtherExpensesAmt |
| CY Other Expenses | $1,952,181 | CYOtherExpensesAmt |
| PY Total Expenses | $3,382,863 | PYTotalExpensesAmt |
| CY Total Expenses | $4,023,034 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$106,422 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,645,365 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,626,166 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,741,860 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,258,495 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $728,824 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,367,671 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,013,036 | NetAssetsOrFundBalancesEOYAmt |
| Mission | GRACE PLACE PUTS FAITH INTO ACTION BY PROVIDING PATHWAYS OUT OF POVERTY BY EDUCATING CHILDREN AND FAMILIES. OUR VISION IS THAT ALL FAMILIES IN GOLDEN GATE (COLLIER COUNTY, FL) HAVE ACCESS TO EDUCATION TO BREAK THE CYCLE OF POVERTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $951,374 | ExpenseAmt |
| Desc | BRIGHT BEGINNINGS FAMILY LITERACY PROGRAM - 228 PARENTS AND 321 CHILDREN ATTENDED THE BRIGHT BEGINNINGS PROGRAM. THE PARENTAL PORTION OF THE PROGRAM WORKS TO CULTIVATE CONFIDENT, CAPABLE AND LITERATE PARENTS PREPARED TO GUIDE THEIR CHILD THROUGH THE CRUCIAL YEARS OF EARLY DEVELOPMENT. THE EARLY CHILDHOOD EDUCATION PORTION OF THE PROGRAM AIMS TO ENSURE THAT THE CHILDREN ARE PREPARED TO ENTER KINDERGARTEN READY TO LEARN. BRIGHT BEGINNINGS EARLY CHILDHOOD EDUCATION BALANCES BOTH TEACHER-DIRECTED AND CHILD-INITITATED LEARNING. PACT TIME PROVIDES OPPORTUNITY TO REINFORCE NEWLY LEARNED PRACTICES IN THE PRESENCE OF TEACHERS. BY ENGAGING BOTH THE PARENT AND CHILD, THE PROGRAM PROVIDES A COMPREHENSIVE MODEL TO CREATE AN EDUCATION CULTURE BEYOND THE CLASSROOM, INTO THE HOME. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,902,747 | ExpenseAmt |
| Desc | SCHOOL AGE PROGRAMS - 404 STUDENTS (ELEMENTARY, MIDDLE, AND HIGH SCHOOL) PARTICIPATED IN THE PROGRAM. SCHOOL AGE PROGRAMS INCLUDE ACADEMY OF LEADERS AFTER-SCHOOL PROGRAM AND AP LEADERSHIP PROGRAM. THE MISSION OF THE ACADEMY OF LEADERS AFTER-SCHOOL AND SUMMER PROGRAM (K-12) IS TO IMPROVE STUDENT ACHIEVEMENT IN CORE ACADEMIC SUBJECTS, DEVELOP LEADERSHIP HABITS AND PROVIDE OPORTUNITIES FOR STUDENTS TO LEARN THE 21ST CENTURY SKILLS NEEDED TO BE COLLEGE AND CAREER READY. THE AP LEADERSHIP PROGRAM IS A COLLEGE ACCESS PROGRAM WHOSE MISSION IS TO EMPOWER HIGH SCHOOL STUDENTS WHO ARE CONSIDERED AT-RISK TO ACCESS AND ENROLL IN POST-SECONDARY EDUCATION. THE COLLEGE ACCESS PROGRAM PROVIDES SUPPORT TO STUDENTS PREPARING FOR APPLYING TO COLLEGE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $317,125 | ExpenseAmt |
| Desc | ADULT LITERACY - 299 ADULTS WERE ENROLLED IN ADULT EDUCATION CLASSES. ADULT EDUCATION'S PROGRAM MISSION IS TO FURNISH THE KNOWLEDGE AND SKILLS NECESSARY FOR ADULT LEARNERS TO SUCCEED IN THE ACQUISITION OF THE ENGLISH LANGUAGE AND TO NURTURE THE ASSIMILATION PROCESS TO THE CULTURE OF THE UNITED STATES. COURSES WITHIN ADULT EDUCATION INCLUDE: ADULT ENGLISH AS A SECOND LANGUAGE, FINANCIAL LITERACY AND CITIZENSHIP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,171,246 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 180 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY BARONE | PersonNm |
| Phone | 2392557223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 990531 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARIO VALLE | ||||||
| BOARD CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBORAH MATHEWS FINCH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG GOODRICH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH BARNETTE JR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIK LUTGERT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MCGRATH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA JILK | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES BOSSCHER | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL MCNAMARA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID TOBIASZ | ||||||
| CHIEF FINANCIAL OFFICE - PARTIAL YEAR | 40.00 | Yes (X) | $113,036 | $0 | $9,711 | |
| TIM FERGUSON | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $151,387 | $0 | $10,316 | |
| BARBARA EVANS | ||||||
| CHIEF DEVELOPMENT OFFICER - PARTIAL YEAR | 40.00 | Yes (X) | $113,036 | $0 | $8,843 | |
| MARIANNE LAMBERTSON | ||||||
| NEW CHIEF DEVELOPMENT OFFICER | 40.00 | Yes (X) | $0 | $0 | $0 | |
| TIM BARON | ||||||
| NEW CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $377,459 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,870 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEANGELIS DIAMOND CONSTRUCTION | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6635 WILLOW PARK DRIVE | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | GENERAL CONTRACTOR FOR CONSTRUCTION | ServicesDesc |
| Compensation | $1,592,501 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $237,588 | FundraisingAmt |
| Government Grants | $548,360 | GovernmentGrantsAmt |
| All Other Contributions | $4,891,871 | AllOtherContributionsAmt |
| Noncash Contributions | $5,125 | NoncashContributionsAmt |
| Total Contributions | $5,677,819 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,576 | TotalRevenueColumnAmt |
| Exclusion | $7,576 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $106,921 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $237,588 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $123,917 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,996 | TotalRevenueColumnAmt |
| Exclusion | -$16,996 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,668,399 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$9,420 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,376 | TotalAmt |
| Program Services | $172,098 | ProgramServicesAmt |
| Management And General | $175,286 | ManagementAndGeneralAmt |
| Fundraising | $50,992 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,468,208 | TotalAmt |
| Program Services | $1,062,893 | ProgramServicesAmt |
| Management And General | $106,840 | ManagementAndGeneralAmt |
| Fundraising | $298,475 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,981 | TotalAmt |
| Program Services | $22,483 | ProgramServicesAmt |
| Management And General | $5,136 | ManagementAndGeneralAmt |
| Fundraising | $6,362 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,438 | TotalAmt |
| Program Services | $104,166 | ProgramServicesAmt |
| Management And General | $23,796 | ManagementAndGeneralAmt |
| Fundraising | $29,476 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,500 | TotalAmt |
| Management And General | $14,500 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,850 | TotalAmt |
| Fundraising | $12,850 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,799 | TotalAmt |
| Program Services | $46,207 | ProgramServicesAmt |
| Management And General | $18,567 | ManagementAndGeneralAmt |
| Fundraising | $1,025 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,291 | TotalAmt |
| Program Services | $261,494 | ProgramServicesAmt |
| Management And General | $12,543 | ManagementAndGeneralAmt |
| Fundraising | $1,254 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,962 | TotalAmt |
| Management And General | $19,962 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,069 | TotalAmt |
| Program Services | $36,225 | ProgramServicesAmt |
| Management And General | $652 | ManagementAndGeneralAmt |
| Fundraising | $192 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,902 | TotalAmt |
| Program Services | $459,564 | ProgramServicesAmt |
| Management And General | $7,988 | ManagementAndGeneralAmt |
| Fundraising | $2,350 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $686,136 | $686,136 | ||
| UTILITIES & TELEPHONE | $120,123 | $118,744 | $1,065 | $314 |
| STAFF DEVELOPMENT | $96,439 | $86,701 | $5,843 | $3,895 |
| VEHICLE EXPENSES | $96,030 | $96,030 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,930 | TotalAmt |
| Program Services | $18,505 | ProgramServicesAmt |
| Fundraising | $52,425 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,023,034 | TotalAmt |
| Program Services | $3,171,246 | ProgramServicesAmt |
| Management And General | $392,178 | ManagementAndGeneralAmt |
| Fundraising | $459,610 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,957,267 | BOYAmt |
| EOY | $837,052 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,496 | BOYAmt |
| EOY | $180,461 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,056 | BOYAmt |
| EOY | $346,551 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,423 | BOYAmt |
| EOY | $78,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,705,319 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,705,015 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,970,406 | BOYAmt |
| EOY | $12,000,304 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,518 | BOYAmt |
| EOY | $299,095 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,626,166 | BOYAmt |
| EOY | $13,741,860 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,141 | BOYAmt |
| EOY | $150,460 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $973,354 | BOYAmt |
| EOY | $578,364 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,258,495 | BOYAmt |
| EOY | $728,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,089,766 | BOYAmt |
| EOY | $12,845,008 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250,928 | BOYAmt |
| EOY | $168,028 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,977 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,367,671 | BOYAmt |
| EOY | $13,013,036 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,626,166 | BOYAmt |
| EOY | $13,741,860 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,645,365 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $3,813,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,289,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,453,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,069,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,300,936 | CurrentTaxYearAmt |
| Total | $17,926,217 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,813,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,289,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,453,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,069,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,300,936 | CurrentTaxYearAmt |
| Total | $17,926,217 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $17,926,217 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,591 | CurrentTaxYearAmt |
| Total | $87,709 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $9,312 | CurrentTaxYearMinus3YearsAmt |
| Total | $9,312 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,023,238 | TotalSupportAmt |
| Public Support CY170 | 0.99460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99370 | 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 | $289,518 | BeginningYearBalanceAmt |
| Contributions | $6,275 | ContributionsAmt |
| Investment Earnings Or Losses | $6,446 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,144 | AdministrativeExpensesAmt |
| End Year Balance | $299,095 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $220,760 | BeginningYearBalanceAmt |
| Contributions | $54,342 | ContributionsAmt |
| Investment Earnings Or Losses | $14,416 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $289,518 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $194,710 | BeginningYearBalanceAmt |
| Contributions | $3,564 | ContributionsAmt |
| Investment Earnings Or Losses | $22,486 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $220,760 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $134,864 | BeginningYearBalanceAmt |
| Contributions | $61,747 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,901 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $194,710 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $92,465 | BeginningYearBalanceAmt |
| Contributions | $39,160 | ContributionsAmt |
| Investment Earnings Or Losses | $3,239 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $134,864 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.91000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.09000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $241,922 | OtherCostOrOtherBasisAmt |
| Book Value | $241,922 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,642,298 | OtherCostOrOtherBasisAmt |
| Depreciation | $773,995 | DepreciationAmt |
| Book Value | $9,868,303 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $924,963 | OtherCostOrOtherBasisAmt |
| Depreciation | $134,005 | DepreciationAmt |
| Book Value | $790,958 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,554,476 | OtherCostOrOtherBasisAmt |
| Depreciation | $521,473 | DepreciationAmt |
| Book Value | $1,033,003 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $341,660 | OtherCostOrOtherBasisAmt |
| Depreciation | $275,542 | DepreciationAmt |
| Book Value | $66,118 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,000,304 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,668,801 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $2,525 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$985 | OtherRevenueAmt |
| Revenue Not Reported | $1,540 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,667,261 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,138 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,138 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,668,399 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,023,436 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,525 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,525 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,020,911 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,123 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,123 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,023,034 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO FUND FUTURE OPERATIONAL COSTS OF THE ORGANIZATION FROM THE INTEREST AND RETURNS GENERATED. |
| PART X, LINE 2: | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ALTHOUGH THE ORGANIZATION WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." SUCH INCOME, PURSUANT TO THE INTERNAL REVENUE CODE AND RELATED REGULATIONS, INCLUDES INVESTMENT INCOME SUCH AS INTEREST RECEIVED FROM SOURCES OTHER THAN DIRECTLY FROM DONORS OR GRANTORS. THE ORGANIZATION HAS BEEN CLASSIFIED AS NOT A PRIVATE FOUNDATION. THE ORGANIZATION ANALYZES ITS INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2016 THROUGH 2019, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION AS OF JULY 31, 2019. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT JULY 31, 2019 AND 2018, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES NETTED WITH INVESTEMENT INCOME -985. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ENDOWMENT INTEREST RECLASSIFIED 1,138. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INTEREST INCOME NETTED WITH EXPENSE PER FINANCIAL STATEMENTS GAIN ON SALE 2,123. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHIP FUNDRAISING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 485 MADISON AVE STE 1300 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | AUCTION | ActivityTxt |
| Fundraiser Control Of Funds | Yes (1) | FundraiserControlOfFundsInd |
| Gross Receipts | $30,375 | GrossReceiptsAmt |
| Retained By Contractor | $12,850 | RetainedByContractorAmt |
| Net To Organization | $17,525 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $30,375 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $12,850 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $17,525 | TotalNetToOrganizationAmt |
| Licensed States | FL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $197,941 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $115,048 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $82,893 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $75,360 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $21,211 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $146,568 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $122,540 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $24,028 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,320 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $8,493 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $12,438 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,995 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $344,509 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $237,588 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $106,921 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,320 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,493 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $87,798 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,206 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $123,917 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$16,996 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM FERGUSON | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $151,387 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,490 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,826 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $161,703 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEWED FIRST BY THE CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER. REVIEWED SECOND BY THE TREASURER AND FINANCE COMMITTEE. FINAL REVIEW BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, BOARD MEMBERS WILL BE REQUIRED TO DISCLOSE ANY BUSINESS (INCLUDING THOSE OF THEIR IMMEDIATE FAMILY) OR PERSONAL RELATIONSHIPS BETWEEN OFFICERS, TRUSTEES, KEY EMPLOYEES AND VENDORS WITH WHOM GRACE PLACE CONDUCTS BUSINESS. A SIGNATURE IN THE DESIGNATED SPACE ON THIS POLICY WILL INDICATE BOARD MEMBER AGREEMENT TO ABIDE BY THIS POLICY TO THE BEST OF HIS OR HER ABILITY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD AT ITS JULY MEETING FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE CHIEF EXECUTIVE OFFICER (AND OTHER HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS) BASED ON A REVIEW OF COMPARABILITY DATA. THE EXECUTIVE COMMITTEE WILL SECURE DATA THAT DOCUMENTS COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |