STRATEGY STUDIO / PUBLIC DATA EXPLORER

SAILFISH POINT FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SAILFISH POINT FOUNDATION INC (EIN 65-0978271)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-15
IRS object ID
202011979349304626
Schema version
2018v3.2
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

FieldValueIRS element (for citing)
Return2020-07-15T13:49:51-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383635706PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REHMANN ROBSON LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1701 COLORADO AVENUEAddressLine1Txt
CitySTUARTCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34994ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650978271EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAILFISH POINT FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAILBusinessNameControlTxt
Phone7722251000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 SE SAILFISH POINT BLVDAddressLine1Txt
CitySTUARTCityNm
State AbbreviationFLStateAbbreviationCd
ZIP349951107ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROSS STRICKLANDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7722251000PhoneNum
Signature2020-07-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARROLL LYNN FISCHER CPAPreparerPersonNm
PTINP00541682PTIN
Phone7722837444PhoneNum
Preparation2020-06-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address99.114.228.45IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-13IPDt
IP Tm19:16:26IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdA9A4D327D33A3830828CDED44A92856484A9C007AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHY HANSON PRESIDENTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 SE SAILFISH POINT BLVDAddressLine1Txt
CitySTUARTCityNm
State AbbreviationFLStateAbbreviationCd
ZIP349951107ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$546,050GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO 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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$530,982PYContributionsGrantsAmt
CY Contributions Grants$474,758CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$8,346PYInvestmentIncomeAmt
CY Investment Income$19,883CYInvestmentIncomeAmt
PY Other Revenue-$33,464PYOtherRevenueAmt
CY Other Revenue-$27,299CYOtherRevenueAmt
PY Total Revenue$505,864PYTotalRevenueAmt
CY Total Revenue$467,342CYTotalRevenueAmt
PY Grants And Similar Paid$431,991PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$538,720CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$11,664PYOtherExpensesAmt
CY Other Expenses$14,913CYOtherExpensesAmt
PY Total Expenses$443,655PYTotalExpensesAmt
CY Total Expenses$553,633CYTotalExpensesAmt
PY Revenues Less Expenses$62,209PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$86,291CYRevenuesLessExpensesAmt
Total Assets BOY$1,141,573TotalAssetsBOYAmt
Total Assets EOY$1,026,043TotalAssetsEOYAmt
Total Liabilities BOY$30,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$761TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,111,573NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,025,282NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$364,100ExpenseAmt
Grant$364,100GrantAmt
DescPROVIDE SCHOLARSHIPS FOR 120 COLLEGE STUDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$57,000ExpenseAmt
Grant$57,000GrantAmt
DescDONATION TO INDIAN RIVER STATE COLLEGE FOUNDATION, FORT PIERCE, FLORIDA.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$35,000ExpenseAmt
Grant$35,000GrantAmt
DescDONATION TO PROJECT LIFT, INC., PALM CITY, FLORIDA.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$30,000$30,000DONATION TO HOPE RURAL SCHOOL, INDIANTOWN, FLORIDA.
$23,000$23,000DONATION TO BOYS & GIRLS CLUB OF MARTIN COUNTY, STUART, FLORIDA.
$15,000$15,000DONATIONS TO MARTIN MEMORIAL FOUNDATION, STUART, FLORIDA.
$12,620$12,620DONATION TO US SAILING CENTER OF MARTIN COUNTY, STUART, FLORIDA.
$1,000$1,000DONATION TO HFTP HEADQUARTERS
$1,000$1,000REQUESTED INFORMATION
$1,370RECEPTION FOR SCHOLARSHIP RECIPIENTS
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$83,990TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$82,620TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$540,090TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHY CORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7724971025PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 SE SAILFISH POINT BLVDAddressLine1Txt
CitySTUARTCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34996ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ROBERT FISHER
DIRECTOR EMERITUS2.00Yes (X)$0$0$0
KATHY HANSON
PRESIDENT4.00Yes (X)$0$0$0Yes (X)
ANN LOUISE PRICE
DIRECTOR EMERITUS2.00Yes (X)$0$0$0
RICHARD DAKERS
DIRECTOR2.00Yes (X)$0$0$0
KATHLEEN BATTERSON
VICE PRESIDENT4.00Yes (X)$0$0$0Yes (X)
DIANE LUSK
SECRETARY4.00Yes (X)$0$0$0Yes (X)
PAT SULLIVAN
DIRECTOR2.00Yes (X)$0$0$0
CAROL WAGNER
DIRECTOR2.00Yes (X)$0$0$0
NANCY ZAPPALA
DIRECTOR2.00Yes (X)$0$0$0
ROSS STRICKLAND
TREASURER4.00Yes (X)$0$0$0Yes (X)
ROBYN COHN
DIRECTOR2.00Yes (X)$0$0$0
CAROLE GREGORY
DIRECTOR2.00Yes (X)$0$0$0
LINDA HOUSTON
DIRECTOR2.00Yes (X)$0$0$0
KATHY PURINGTON
DIRECTOR2.00Yes (X)$0$0$0
MARTY WEBER
DIRECTOR2.00Yes (X)$0$0$0
MUFFIN ADAMIAK
DIRECTOR EMERITUS2.00Yes (X)$0$0$0
NANCIE PARLIN
DIRECTOR EMERITUS2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$90,336FundraisingAmt
All Other Contributions$384,422AllOtherContributionsAmt
Noncash Contributions$44,892NoncashContributionsAmt
Total Contributions$474,758TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,978TotalRevenueColumnAmt
Exclusion$19,978ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,185SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,280SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$95SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$95TotalRevenueColumnAmt
Related Or Exempt Func Income-$95RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$37,296FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$90,336ContriRptFundraisingEventAmt
Fundraising Direct Expenses$72,428FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$35,132TotalRevenueColumnAmt
Exclusion-$35,132ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSCHOLARSHIP AWARDS RETDesc
Business900099BusinessCd
Total Revenue Column$7,833TotalRevenueColumnAmt
Related Or Exempt Func Income$7,833RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,833OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$467,342TotalRevenueColumnAmt
Related Or Exempt Func Income$7,738RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$15,154ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$174,620TotalAmt
Program Services$174,620ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$364,100TotalAmt
Program Services$364,100ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,373TotalAmt
Management And General$6,373ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$467TotalAmt
Management And General$467ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$567TotalAmt
Management And General$567ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
POA ALLOCATION$3,500$3,500
INVITATIONS & MAILINGS$2,275$2,275
RECEPTION EXPENSES$1,370$1,370
TAXES & FEES$361$361

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$553,633TotalAmt
Program Services$540,090ProgramServicesAmt
Management And General$13,543ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$440,623BOYAmt
EOY$5,265EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$700,000BOYAmt
EOY$1,020,778EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$950BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,141,573BOYAmt
EOY$1,026,043EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$761EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$761EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,111,573BOYAmt
EOY$1,025,282EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,111,573BOYAmt
EOY$1,025,282EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,141,573BOYAmt
EOY$1,026,043EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$86,291ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$372,939CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$405,801CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$464,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$560,982CurrentTaxYearMinus1YearAmt
Current Tax Year$470,119CurrentTaxYearAmt
Total$2,274,464TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,537CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,900CurrentTaxYearMinus1YearAmt
Current Tax Year$37,296CurrentTaxYearAmt
Total$199,663TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$389,476CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$483,631CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$494,723CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$598,882CurrentTaxYearMinus1YearAmt
Current Tax Year$507,415CurrentTaxYearAmt
Total$2,474,127TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,291CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,044CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,341CurrentTaxYearMinus1YearAmt
Current Tax Year$100,889CurrentTaxYearAmt
Total$446,141TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year$9,362CurrentTaxYearAmt
Total$9,362TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,291CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,044CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,341CurrentTaxYearMinus1YearAmt
Current Tax Year$110,251CurrentTaxYearAmt
Total$455,503TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,018,624PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,397CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,346CurrentTaxYearMinus1YearAmt
Current Tax Year$24,522CurrentTaxYearAmt
Total$39,263TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,397CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,346CurrentTaxYearMinus1YearAmt
Current Tax Year$24,522CurrentTaxYearAmt
Total$39,263TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$390,224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$484,881CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$499,120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$607,228CurrentTaxYearMinus1YearAmt
Current Tax Year$531,937CurrentTaxYearAmt
Total$2,513,390TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.80310PublicSupportCY509Pct
Public Support PY5090.80990PublicSupportPY509Pct
Investment Income CY0.01560InvestmentIncomeCYPct
Investment Income PY0.00630InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRELATED PARTY PAYABLEDesc
Amt$761Amt
FieldValueIRS element (for citing)
Total Liability$761TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$127,632GrossReceiptsEvent1Amt
Charitable Contri Event1$90,336CharitableContriEvent1Amt
Gross Revenue Event1$37,296GrossRevenueEvent1Amt
Food And Beverage Event1$15,730FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$56,698OtherDirectExpensesEvent1Amt
Gross Receipts Total$127,632GrossReceiptsTotalAmt
Charitable Contributions Tot$90,336CharitableContributionsTotAmt
Gross Revenue Total Events$37,296GrossRevenueTotalEventsAmt
Food And Beverage Total Events$15,730FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$56,698OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$72,428DirectExpenseSummaryEventsAmt
Net Income Summary-$35,132NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
HOPE RURAL SCHOOL
15929 SW 150TH STINDIANTOWNFL34956592001615$30,000SCHOLARSHIPS
INDIAN RIVER STATE COLLEGE - FOUNDATION
3209 VIRGINIA AVEFORT PIERCEFL34981591105591$57,000PRESIDENT CHALLENGE/TAKE STOCK IN CHILDREN
MARTIN MEMORIAL FOUNDATION
2135 SE OCEAN BLVDSTUARTFL34996592343938$15,000NURSING SCHOLARSHIPS
US SAILING CENTER OF MARTIN COUNTY
1955 NE INDIAN RIVER DRJENSEN BEACHFL34957651104141$12,620HIGH SCHOOL SAILING
BOYS & GIRLS CLUB OF MARTIN COUNTY
PO BOX 910HOBE SOUNDFL33475650253002$23,000YOUTH PROGRAMS
PROJECT LIFT INC
1330 SW 34TH STPALM CITYFL34990273949112$35,000YOUTH PROGRAMS
HFTP HEADQUARTERS
6500 RIVER PLACE BLVD BLDG 2 STEAUSTINTX78730742761039$1,000HOSPITALITY SCHOLARSHIP101
WOUNDED WARRIOR PROJECT
4899 BELFORT ROAD STE 300JACKSONVILLEFL32256202370934$1,000SUPPORT CHARITABLE PURPOSE

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (35 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS FOR STUDENTS ATTENDING FLORIDA ATLANTIC UNIVERSITY7$34,000
SCHOLARSHIPS FOR STUDENTS ATTENDING FLORIDA STATE UNIVERSITY11$22,000
SCHOLARSHIPS FOR STUDENTS ATTENDING INDIAN RIVER STATE COLLEGE11$43,500
SCHOLARSHIPS FOR STUDENTS ATTENDING PALM BEACH ATLANTIC UNIVERSITY3$11,500
SCHOLARSHIPS FOR STUDENTS ATTENDING UNIVERSITY OF CENTRAL FLORIDA7$19,500
SCHOLARSHIPS FOR STUDENTS ATTENDING UNIVERSITY OF FLORIDA27$54,000
SCHOLARSHIPS FOR STUDENTS ATTENDING UNIVERSITY OF NORTH FLORIDA2$4,000
SCHOLARSHIPS FOR STUDENTS ATTENDING FLAGLER COLLEGE1$7,500
SCHOLARSHIPS FOR STUDENTS ATTENDING FLORIDA INTERNATIONAL UNIVERSITY3$6,000
SCHOLARSHIPS FOR STUDENTS ATTENDING NOVA SOUTHEASTERN UNIVERSITY1$7,500
SCHOLARSHIPS FOR STUDENTS ATTENDING UNIVERSITY OF MIAMI2$4,000
SCHOLARSHIPS FOR STUDENTS ATTENDING UNIVERSITY OF SOUTH FLORIDA, TAMPA4$8,000
SCHOLARSHIPS FOR STUDENTS ATTENDING UPLEDGER INC2$3,000
SCHOLARSHIPS FOR STUDENTS ATTENDING ASSOCIATION OF MARINA INDUSTRIES1$2,000
SCHOLARSHIPS FOR STUDENTS ATTENDING CMAA1$3,600
SCHOLARSHIPS FOR STUDENTS ATTENDING EASTERN FLORIDA STATE COLLEGE1$7,500
SCHOLARSHIPS FOR STUDENTS ATTENDING GRAND CANYON UNIVERSITY1$7,667
SCHOLARSHIPS FOR STUDENTS ATTENDING PALM BEACH STATE COLLEGE4$24,000
SCHOLARSHIPS FOR STUDENTS ATTENDING ROLLINS COLLEGE1$2,000
SCHOLARSHIPS FOR STUDENTS ATTENDING BRIGHAM YOUNG UNIVERSITY1$2,000
SCHOLARSHIPS FOR STUDENTS ATTENDING DUKE UNIVERISITY1$2,000
SCHOLARSHIPS FOR STUDENTS ATTENDING FLORIDA INSTITUTE OF TECHNOLOGY1$2,000
SCHOLARSHIPS FOR STUDENTS ATTENDING INDIANA UNIVERSITY1$2,000
SCHOLARSHIPS FOR STUDENTS ATTENDING MEDGAR EVERS COLLEGE1$11,000
SCHOLARSHIPS FOR STUDENTS ATTENDING NEW COLLEGE OF FLORIDA2$4,000
SCHOLARSHIPS FOR STUDENTS ATTENDING NORTHEASTERN UNIVERSITY2$4,000
SCHOLARSHIPS FOR STUDENTS ATTENDING SAVANNAH COLLEGE OF ART & DESIGN1$2,000
SCHOLARSHIPS FOR STUDENTS ATTENDING SOUTHERN WESLEYAN UNIVERSITY1$7,500
SCHOLARSHIPS FOR STUDENTS ATTENDING UNIVERSITY OF MICHIGAN1$2,000
SCHOLARSHIPS FOR STUDENTS ATTENDING UNIVERSITY OF PENNSYLVANIA1$2,000
SCHOLARSHIPS FOR STUDENTS ATTENDING VALDOSTA STATE UNIVERSITY1$2,000
SCHOLARSHIPS FOR STUDENTS ATTENDING VANDERBILT UNIVERSITY1$2,000
SCHOLARSHIPS FOR STUDENTS ATTENDING WILKES HONORS COLLEGE AT FAU1$2,000
SCHOLARSHIPS FOR STUDENTS ATTENDING YALE UNIVERSITY1$2,000
SCHOLARSHIPS FOR STUDENTS ATTENDING A SCHOOL TO BE DETERMINED13$44,333

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution215ContributionCnt
Noncash Contributions Rpt F990$6,280NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (13 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)CHEF TONY DINNER12$11,500DONOR VALUE
Yes (X)SUNSET COCKTAIL CRUISE2$6,000DONOR VALUE
Yes (X)INAUGURAL SHOOT-OUT CUP1$4,000DONOR VALUE
Yes (X)OFFSHORE FISHING TRIP1$3,000DONOR VALUE
Yes (X)SANTORINI, GREECE TRIP1$3,000DONOR VALUE
Yes (X)WINE SAMPLING & DINNER6$2,002DONOR VALUE
Yes (X)BEARS CLUB OUTING2$1,800DONOR VALUE
Yes (X)TALK HOUSE3$1,710DONOR VALUE
Yes (X)FLORIDIAN YACHT & GOLF CLUB1$1,600DONOR VALUE
Yes (X)WINE BASKETS3$1,100DONOR VALUE
Yes (X)MACARTHUR GOLF1$1,000DONOR VALUE
Yes (X)QUAIL VALLEY GOLF1$1,000DONOR VALUE
Yes (X)SPORTING CLAYS OUTING1$900DONOR VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 19GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.