CONSTRUCTION ANGELS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CONSTRUCTION ANGELS INC (EIN 45-3044158)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-06
- IRS object ID
- 202032809349301203
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-06T10:19:04-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650804414 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELLOWS ASSOCIATES PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7890 PETERS RD STE G102 | AddressLine1Txt |
| City | PLANTATION | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 333244028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453044158 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSTRUCTION ANGELS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONS | BusinessNameControlTxt |
| Phone | 7543007220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2436 N FEDERAL HIGHWAY SUITE 313 | AddressLine1Txt |
| City | LIGHTHOUSE POINT | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33064 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTI GIBBS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7543007220 | PhoneNum |
| Signature | 2020-09-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SEAN R CHAMBLESS CPA | PreparerPersonNm |
| PTIN | P02379007 | PTIN |
| Phone | 9548387000 | PhoneNum |
| Preparation | 2020-10-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 99.36.237.169 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-06 | IPDt |
| IP Tm | 10:19:04 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FCDC79323FB0AC5883B813F61CEA78895BEBED04 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FCDC79323FB0AC5883B813F61CEA78895BEBED04 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTI GIBBS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2436 N FEDERAL HIGHWAY SUITE 313 | AddressLine1Txt |
| City | LIGHTHOUSE POINT | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $503,002 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.CONSTRUCTIONANGELS.US/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO FACILITATE ACCESS TO FINANCIAL AND SUPPORTIVE SERVICES TO THE SURVIVING FAMILY MEMBER(S) OF A CONSTRUCTION WORKER WHO HAS SUFFERED THE LOSS OF LIFE ARISING WHILE IN THE COURSE AND SCOPE OF THEIR WORKPLACE DUTIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $305,124 | PYContributionsGrantsAmt |
| CY Contributions Grants | $408,798 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$40,640 | PYOtherRevenueAmt |
| CY Other Revenue | -$98,997 | CYOtherRevenueAmt |
| PY Total Revenue | $264,484 | PYTotalRevenueAmt |
| CY Total Revenue | $309,801 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $70,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $84,328 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $151,684 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $173,432 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $95,322 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $97,090 | PYOtherExpensesAmt |
| CY Other Expenses | $107,126 | CYOtherExpensesAmt |
| PY Total Expenses | $319,274 | PYTotalExpensesAmt |
| CY Total Expenses | $364,886 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$54,790 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$55,085 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $218,454 | TotalAssetsBOYAmt |
| Total Assets EOY | $171,084 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,246 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,961 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $209,208 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $154,123 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO FACILITATE ACCESS TO FINANCIAL AND SUPPORTIVE SERVICES TO THE SURVIVING FAMILY MEMBER(S) OF A CONSTRUCTION WORKER WHO HAS SUFFERED THE LOSS OF LIFE ARISING WHILE IN THE COURSE AND SCOPE OF THEIR WORKPLACE DUTIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $147,869 | ExpenseAmt |
| Grant | $84,328 | GrantAmt |
| Desc | TO FACILITATE ACCESS TO FINANCIAL AND SUPPORTIVE SERVICES TO THE SURVIVING FAMILY MEMBER(S) OF A CONSTRUCTION WORKER WHO HAS SUFFERED THE LOSS OF LIFE ARISING WHILE IN THE COURSE AND SCOPE OF THEIR WORKPLACE DUTIES. | Desc |
| Total Program Service Expenses | $147,869 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER MCCLOSKEY | PersonNm |
| Phone | 7543007220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2436 N FEDERAL HWY SUITE 313 | AddressLine1Txt |
| City | LIGHTHOUSE POINT | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33064 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KRISTI GIBBS | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $61,846 | $0 | $0 |
| VINCE HEALY | ||||||
| NAT. DEV DIR | 36.60 | Yes (X) | Yes (X) | $49,500 | $0 | $0 |
| JENNIFER MCCLOSKEY | ||||||
| GA CHAIRMAN | 32.00 | Yes (X) | Yes (X) | $33,252 | $0 | $0 |
| KATHY MACALUSO | ||||||
| FORMER DIREC | 13.10 | Yes (X) | Yes (X) | $21,538 | $0 | $0 |
| ROBERT ALLEE | ||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |
| TOM DAGGETT | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT DIMATTINA | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL FRIEDMAN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD GIBBS | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| KEN GOLDBERG | ||||||
| VICE CHAIRMA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEE GRAHAM | ||||||
| MI CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL LECHNER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CARL LENEIS | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN RONCZSKA | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DEANNA THOMPSON | ||||||
| CHAIRWOMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN WOOLBRIGHT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $166,136 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $367,752 | FundraisingAmt |
| All Other Contributions | $41,046 | AllOtherContributionsAmt |
| Total Contributions | $408,798 | TotalContributionsAmt |
| Fundraising Gross Income | $93,884 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $367,752 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $193,201 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$99,317 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $320 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $320 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $320 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $309,801 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $320 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Program Services | $6,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,328 | TotalAmt |
| Program Services | $78,328 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,598 | TotalAmt |
| Program Services | $58,230 | ProgramServicesAmt |
| Management And General | $46,975 | ManagementAndGeneralAmt |
| Fundraising | $39,393 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,539 | TotalAmt |
| Program Services | $3,126 | ProgramServicesAmt |
| Management And General | $4,551 | ManagementAndGeneralAmt |
| Fundraising | $13,862 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,295 | TotalAmt |
| Program Services | $1,897 | ProgramServicesAmt |
| Management And General | $1,751 | ManagementAndGeneralAmt |
| Fundraising | $3,647 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,621 | TotalAmt |
| Management And General | $1,621 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,743 | TotalAmt |
| Management And General | $38,743 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,260 | TotalAmt |
| Program Services | $288 | ProgramServicesAmt |
| Management And General | $1,878 | ManagementAndGeneralAmt |
| Fundraising | $94 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,746 | TotalAmt |
| Management And General | $1,735 | ManagementAndGeneralAmt |
| Fundraising | $21,011 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,978 | TotalAmt |
| Management And General | $15,978 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,820 | TotalAmt |
| Fundraising | $4,820 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,900 | TotalAmt |
| Management And General | $1,900 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,563 | TotalAmt |
| Management And General | $6,563 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EVENT EXPENSES | Desc |
| Total | $12,495 | TotalAmt |
| Fundraising | $12,495 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,886 | TotalAmt |
| Program Services | $147,869 | ProgramServicesAmt |
| Management And General | $121,695 | ManagementAndGeneralAmt |
| Fundraising | $95,322 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,303 | BOYAmt |
| EOY | $63,809 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,151 | BOYAmt |
| EOY | $107,275 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,454 | BOYAmt |
| EOY | $171,084 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,246 | BOYAmt |
| EOY | $16,961 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,246 | BOYAmt |
| EOY | $16,961 | 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 | $209,208 | BOYAmt |
| EOY | $154,123 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,208 | BOYAmt |
| EOY | $154,123 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,454 | BOYAmt |
| EOY | $171,084 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$55,085 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $269,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $305,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $408,798 | CurrentTaxYearAmt |
| Total | $1,420,067 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $269,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $305,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $408,798 | CurrentTaxYearAmt |
| Total | $1,420,067 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,420,067 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $320 | CurrentTaxYearAmt |
| Total | $6,567 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,426,634 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $439,744 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | REFUNDS - 2017 4,344 REFUNDS - 2018 1,903 REFUNDS - 2019 320 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $515,987 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $12,985 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $193,201 | OtherRevenueAmt |
| Revenue Not Reported | $206,186 | RevenueNotReportedAmt |
| Revenue Subtotal | $309,801 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $309,801 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $571,072 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,985 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $193,201 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $206,186 | ExpensesNotReportedAmt |
| Expenses Subtotal | $364,886 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $364,886 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT FUNDRAISING EXPENSES 193,201 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING EXPENSE 193,201 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MASQUERADE GALA | Event1Nm |
| Gross Receipts Event1 | $88,660 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $79,387 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,273 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $23,067 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $4,451 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $822 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,599 | OtherDirectExpensesEvent1Amt |
| Event2 | 6TH GIANNETTI C | Event2Nm |
| Gross Receipts Event2 | $60,775 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $39,503 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $21,272 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,145 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $17,536 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,736 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $7,337 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 14 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $312,201 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $248,862 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $63,339 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $4,009 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $55,133 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $8,206 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $58,160 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $461,636 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $367,752 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $93,884 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $28,221 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $77,120 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,764 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $71,096 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $193,201 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$99,317 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA TRANSPORTATION BLDRS ASSN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1007 E DESOTO PARK DRIVE | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 590551642 | RecipientEIN |
| IRC Section | 501C6 | IRCSectionDesc |
| Cash Grant | $6,000 | CashGrantAmt |
| Purpose Of Grant | OPERATIONS | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 7 | $16,828 |
| AIDS TO FAMILIES | 12 | $61,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DOES NOT MONITOR RECIPIENTS' USE OF FUNDS AFTER GIVING MONEY TO THE FAMILIES OR RESTRICT ITS USE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | A MEMBER OF THE GOVERNING BOARD WILL REVIEW THE 990 AHEAD OF FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | DIRECT FUNDRAISING EXPENSES 193,201 DIRECT FUNDRAISING EXPENSE -193,201 |