CENTRAL FLORIDA DOWN SYNDROME ASSOCIATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL FLORIDA DOWN SYNDROME ASSOCIATION INC (EIN 59-3124673)
- Tax period
- 2018-08-01 to 2019-07-31
- Filed
- 2020-05-26
- IRS object ID
- 202041479349300879
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-26T13:17:16-05:00 | ReturnTs |
| Tax Period End | 2019-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAX KNIGHT CONSULTING | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5840 RED BUG LAKE ROAD 205 | AddressLine1Txt |
| City | WINTER SPRINGS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 327085011 | 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 | 593124673 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL FL DOWN SYNDROME ASSOC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 4074785621 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 N WYMORE ROAD | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32789 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BYRON LAWSON | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 4074785621 | PhoneNum |
| Signature | 2020-05-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANNE-MARIE BARRETT CPA | PreparerPersonNm |
| PTIN | P00546302 | PTIN |
| Phone | 4077968450 | PhoneNum |
| Preparation | 2020-05-26 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.38.98.93 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-26 | IPDt |
| IP Tm | 13:17:16 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C846ACD6365E76AAB142A42B02B505C839A5E930 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BA8DB8177EC4B36DE34EB2F02105A49D035C6D2F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWN SYNDROME ASSOC OF CENTRAL FL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BYRON LAWSON | PrincipalOfficerNm |
| Gross Receipts | $750,442 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DSACF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | DSACF SERVED MORE THAN 1,200 INDIVIDUALS WITH DOWN SYNDROME AND THEIR FAMILIES, OFFERING MORE THAN 50 INNOVATIVE PROGRAMS, SUPPORT SERVICES AND WORKSHOPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 331 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $540,201 | PYContributionsGrantsAmt |
| CY Contributions Grants | $652,593 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,623 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,248 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,859 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,539 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,607 | PYOtherRevenueAmt |
| CY Other Revenue | -$35,532 | CYOtherRevenueAmt |
| PY Total Revenue | $593,290 | PYTotalRevenueAmt |
| CY Total Revenue | $670,848 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,809 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $71,430 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $210,065 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $203,282 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $49,259 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $351,864 | PYOtherExpensesAmt |
| CY Other Expenses | $353,983 | CYOtherExpensesAmt |
| PY Total Expenses | $570,738 | PYTotalExpensesAmt |
| CY Total Expenses | $628,695 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,552 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $42,153 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,347,280 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,379,642 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $198,835 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $210,728 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,148,445 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,168,914 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BE THE LEADING VOICE FOR ALL INDIVIDUALS WITH DOWN SYNDROME AND THEIR FAMILIES. WE OFFER HOPE, ENCOURAGEMENT AND ACCEPTANCE THROUGH ADVOCACY, EDUCATION AND AWARENESS AS WE GUIDE INDIVIDUALS WITH DOWN SYNDROME THROUGH LIFES TRANSITIONS. TOGETHER, WE CREATE A CENTRAL FLORIDA COMMUNITY COMPOSED OF AND DEDICATED TO INDIVIDUALS WITH DOWN SYNDROME AND THOSE WHO LOVE THEM SO THAT EACH MAY REALIZE THEIR POTENTIAL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $415,837 | ExpenseAmt |
| Grant | $71,430 | GrantAmt |
| Revenue | $5,494 | RevenueAmt |
| Desc | EVENTS, ADVOCACY & FAMILY SUPPORT 1. LOW DOWN ON LAW DAY. TWICE A YEAR DURING LOW DOWN ON LAW, APPROXIMATELY 100 PARENTS AND CARETAKERS LEARN HOW THE LAW WILL AFFECT PEOPLE WITH DOWN SYNDROME AND OTHER DISABILITIES AS THEY TURN 18 AND BECOME AN ADULT. ATTORNEYS, JUDGES, AND EXPERTS IN THEIR FIELDS EDUCATE OUR FAMILIES ON TOPICS SUCH AS GUARDIANSHIP, GUARDIAN ADVOCACY, AND SUPPORTED DECISION MAKING AS WELL AS PROGRAMS LIKE ABLE UNITED AND FLORIDA MEDICAID WAIVER. 2. STEP UP FOR DOWN SYNDROME BUDDY WALK. THIS FAMILY FUN FESTIVAL CELEBRATES INDIVIDUALS WITH DOWN SYNDROME. IT INCLUDES A 1-MILE FUN WALK, BOUNCE HOUSES, CARNIVAL STYLE RIDES, GAMES, FACE PAINTING, LIVE ENTERTAINMENT AND DANCING, FOOD, A RESOURCE TENT, AND LOTS OF FUN MORE THAN 5,000 FAMILIES, FRIENDS, AND COMMUNITY PARTNERS ATTENDED THIS EVENT THAT PROVIDES COMMUNITY AWARENESS, FAMILY RESOURCES, AND ENTERTAINMENT FOR ALL. 3. SIGNING TIME. IN JANUARY 2019, THE DSACF BROUGHT 730 PEOPLE TOGETHER TO ENJOY SIGNING TIME LIVE. THROUGH ORIGINAL SONGS, MUSIC, CAPTIVATING VIDEO CLIPS, AND CLEVER ANIMATION, THE SHOW TEACHES BABIES HOW TO COMMUNICATE WITH OTHERS USING AMERICAN SIGN LANGUAGE BEFORE THEY ARE ABLE TO TALK, CONSIDERABLY REDUCING TANTRUMS AND FRUSTRATIONS OF YOUNG CHILDREN. CHILDREN LEARN THROUGH SONG, REPETITION, AND CLEVER SEQUENCES THE WORDS AND SIGNS ESSENTIAL FOR PRESCHOOLERS. 4. FAMILY FUN DAYS AT UNIVERSAL STUDIOS, SEAWORLD, AND LEGOLAND. DSACF FACILITATES A DAY OF FUN AT A CENTRAL FLORIDA THEME PARKS FOR CHILDREN WITH DOWN SYNDROME AND THEIR FAMILIES. FAMILIES ENJOYED RIDES, CHARACTERS, SPECIAL MEET AND GREETS, AND VIP TOURS THROUGHOUT THE DAY AT ONE OF THESE LOCATIONS. 5. SCHOLARSHIPS AND EMERGENCY ASSISTANCE. FUNDED THROUGH VISIT ORLANDO'S MAGICAL DINING GRANT, FAMILIES RECEIVED UP TO 1,000 IN SCHOLARSHIPS FOR THERAPY, EMERGENCY NEEDS, AND MEDICAL EXPENSES NOT COVERED BY INSURANCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $66,784 | ExpenseAmt |
| Revenue | $7,254 | RevenueAmt |
| Desc | NEW PARENTS & INFANTS / YOUNG CHILDREN 1. NEW PARENT PACKAGES. THROUGHOUT THE YEAR, THE DSACF OFFERS INFORMATION, RESOURCES AND GIFTS TO NEW PARENTS WHILE AT THE HOSPITAL OR THEIR HOME SOON AFTER THE BIRTH OF THEIR CHILD WITH DOWN SYNDROME. VOLUNTEERS AND STAFF ANSWER QUESTIONS, OFFER ENCOURAGEMENT, AND WELCOME THEM INTO THE DSACF FAMILY. 2. NEW FAMILY CELEBRATIONS. THIS PROGRAM CONNECTS NEW PARENTS WITH PARENTS WHO HAVE WALKED THEIR PATH, HELPS DISTINGUISH BETWEEN MYTHS AND FACTS, AND INTRODUCES THEM TO A TEENAGER OR YOUNG ADULT WITH DOWN SYNDROME WHO IS ABLE TO SHARE HIS/HER EXPERIENCES AND DREAMS FOR THE FUTURE. 3. THERAPIES AND WORKSHOPS. MUSIC THERAPY AND BABY BASICS OCCUPATIONAL THERAPY HELPED MORE THAN 100 CHILDREN WITH DOWN SYNDROME LEARN HOW TO EXPRESS THEMSELVES AND IMPROVE THEIR FINE AND GROSS MOTOR SKILLS. WORKSHOPS FROM POTTY TRAINING TO TEACHING CHILDREN TO READ WERE HELD THROUGHOUT THE YEAR. 4. PRE-SCHOOL READINESS CAMP. THIS 12-DAY PROGRAM IS OFFERED IN JULY IN COLLABORATION WITH THE ROLLINS COLLEGE CHILD DEVELOPMENT CENTER. IT HELPS CHILDREN AGES 3 TO 5 WITH DOWN SYNDROME START LEARNING DAILY ROUTINES AND HOW TO BEHAVE IN A CLASSROOM SCENARIO. THEY ALSO LEARN SOCIAL SKILLS TO HELP DEVELOP FRIENDSHIPS AND BUILD COMMUNICATION SKILLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $55,284 | ExpenseAmt |
| Revenue | $15,500 | RevenueAmt |
| Desc | CHILDREN / TEENS / ADULTS 1.ENTREPRENEUR ACADEMY. THIS 9-MONTH PROGRAM TRANSFORMS TEENS AND ADULTS WITH DOWN SYNDROME INTO BUSINESS OWNERS THROUGH A 6-WEEK ENTREPRENEURSHIP BOOT CAMP FOLLOWED BY MONTHLY BUSINESS PRESENTATIONS, MENTORSHIP OPPORTUNITIES WITH TOP BUSINESS LEADERS, MINI-GRANTS, AND MORE. THE SECOND COHORT HELPED 10 SELF-ADVOCATES LAUNCH THEIR BUSINESSES WHICH WERE PRESENTED AT A CULMINATING EVENT. 2.TEEN SOCIAL SKILLS SERIES. START WITH HELLO IS A SIX-WEEK PROGRAM OFFERED FOUR TIMES A YEAR. TEENS MEET AS A GROUP WITH A LICENSED COUNSELOR TO LEARN AND PRACTICE COMMUNICATION SKILLS, APPROPRIATE SOCIAL INTERACTIONS, BOUNDARIES, AND OTHER SOCIAL SKILLS THAT HELP THEM BUILD RELATIONSHIPS, SUCCEED IN SCHOOL, AND PREPARE FOR FUTURE EMPLOYMENT. 3.BUDDY UP TENNIS. TEN FITNESS AND WELLNESS SESSIONS OFFERED AT TWO LOCATIONS TWICE A YEAR TEACH PARTICIPANTS THE GAME OF TENNIS WHILE THEY MAKE FRIENDS AND LEARN LIFE SKILLS. COACHES GIVE TENNIS SKILLS TRAINING AND BUDDY VOLUNTEERS ARE MATCHED WITH SELF-ADVOCATE ATHLETES TO HELP AS NEEDED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $537,905 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 4074785621 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 N WYMORE ROAD | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32789 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BYRON LAWSON | ||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANET BENGE | ||||||
| FORMER CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SEAN DIMERCURIO CPA | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALLISON SALAMONE | ||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHERINE DAVEY | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| BEN JOHNSON-MARKVE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE LEVINE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN HAGOOD | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN RAPOLTI | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CORY ASPELIETER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JANET CARAMELLO ED THROUGH 1719 | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $89,150 | $0 | $1,662 | |
| PART VII IS 2018 CALENDAR YEAR COMP | ||||||
| (2018 FORMS | Yes (X) | $0 | $0 | $0 | ||
| AMY DROW | ||||||
| INTERIM EXEC | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $89,150 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $1,662 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $4,840 | MembershipDuesAmt |
| Fundraising | $225,693 | FundraisingAmt |
| All Other Contributions | $422,060 | AllOtherContributionsAmt |
| Noncash Contributions | $247,314 | NoncashContributionsAmt |
| Total Contributions | $652,593 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ENTREPRENEUR ACADEMY | $12,736 | $12,736 |
| SIGNING TIMES | $8,060 | $8,060 |
| OTHER MISCELLANEOUS PROGRAMS | $4,789 | $4,789 |
| CAMP / WORKSHOP FEES | $2,663 | $2,663 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,248 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,025 | TotalRevenueColumnAmt |
| Exclusion | $19,025 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,514 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,514 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,514 | TotalRevenueColumnAmt |
| Exclusion | $6,514 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $44,062 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $225,693 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $79,594 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$35,532 | TotalRevenueColumnAmt |
| Exclusion | -$35,532 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $670,848 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,248 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$9,993 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,430 | TotalAmt |
| Program Services | $71,430 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,535 | TotalAmt |
| Program Services | $51,511 | ProgramServicesAmt |
| Management And General | $2,926 | ManagementAndGeneralAmt |
| Fundraising | $4,098 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,632 | TotalAmt |
| Program Services | $112,316 | ProgramServicesAmt |
| Management And General | $6,382 | ManagementAndGeneralAmt |
| Fundraising | $8,934 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,820 | TotalAmt |
| Program Services | $1,602 | ProgramServicesAmt |
| Management And General | $91 | ManagementAndGeneralAmt |
| Fundraising | $127 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,295 | TotalAmt |
| Program Services | $13,459 | ProgramServicesAmt |
| Management And General | $765 | ManagementAndGeneralAmt |
| Fundraising | $1,071 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,905 | TotalAmt |
| Management And General | $8,905 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,580 | TotalAmt |
| Management And General | $9,580 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,605 | TotalAmt |
| Management And General | $4,605 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,008 | TotalAmt |
| Program Services | $2,159 | ProgramServicesAmt |
| Fundraising | $4,849 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,033 | TotalAmt |
| Program Services | $4,223 | ProgramServicesAmt |
| Management And General | $302 | ManagementAndGeneralAmt |
| Fundraising | $1,508 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,175 | TotalAmt |
| Program Services | $4,175 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,692 | TotalAmt |
| Program Services | $8,606 | ProgramServicesAmt |
| Management And General | $2,068 | ManagementAndGeneralAmt |
| Fundraising | $3,018 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,447 | TotalAmt |
| Program Services | $4,447 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,342 | TotalAmt |
| Program Services | $3,740 | ProgramServicesAmt |
| Management And General | $267 | ManagementAndGeneralAmt |
| Fundraising | $1,335 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,907 | TotalAmt |
| Program Services | $8,394 | ProgramServicesAmt |
| Management And General | $473 | ManagementAndGeneralAmt |
| Fundraising | $3,040 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,310 | TotalAmt |
| Program Services | $3,716 | ProgramServicesAmt |
| Management And General | $266 | ManagementAndGeneralAmt |
| Fundraising | $1,328 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| THEME PARK DAY | $191,170 | $191,170 | ||
| PROGRAM COSTS | $30,362 | $30,362 | ||
| BAD DEBT | $19,475 | $19,475 | ||
| MISCELLANEOUS | $16,486 | $11,109 | $476 | $4,901 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,486 | TotalAmt |
| Program Services | $15,486 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,695 | TotalAmt |
| Program Services | $537,905 | ProgramServicesAmt |
| Management And General | $41,531 | ManagementAndGeneralAmt |
| Fundraising | $49,259 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,563 | BOYAmt |
| EOY | $935,666 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,414 | BOYAmt |
| EOY | $4,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,165 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $559,735 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $134,178 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,464 | BOYAmt |
| EOY | $425,557 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $807,052 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,622 | BOYAmt |
| EOY | $14,419 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,347,280 | BOYAmt |
| EOY | $1,379,642 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,477 | BOYAmt |
| EOY | $12,997 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,358 | BOYAmt |
| EOY | $197,731 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,835 | BOYAmt |
| EOY | $210,728 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,119,031 | BOYAmt |
| EOY | $259,516 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,414 | BOYAmt |
| EOY | $59,199 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $850,199 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,148,445 | BOYAmt |
| EOY | $1,168,914 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,347,280 | BOYAmt |
| EOY | $1,379,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $42,153 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$21,684 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 | $321,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $439,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $392,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $540,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $652,593 | CurrentTaxYearAmt |
| Total | $2,346,342 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $321,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $439,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $392,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $540,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $652,593 | CurrentTaxYearAmt |
| Total | $2,346,342 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $406,466 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,939,876 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $20,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,025 | CurrentTaxYearAmt |
| Total | $61,813 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,408,155 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $242,485 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85010 | 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 | $850,949 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$750 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $850,199 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,955 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $667 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $13,622 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,550 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,405 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $12,955 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,605 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$55 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,550 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01700 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.98300 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,600 | OtherCostOrOtherBasisAmt |
| Book Value | $83,600 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $476,135 | OtherCostOrOtherBasisAmt |
| Depreciation | $134,178 | DepreciationAmt |
| Book Value | $341,957 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $425,557 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MORTGAGE NOTE PAYABLE | Desc |
| Amt | $197,731 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $197,731 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $645,519 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$21,684 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $960 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$20,724 | RevenueNotReportedAmt |
| Revenue Subtotal | $666,243 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $4,605 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $4,605 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $670,848 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $625,050 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $960 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $960 | ExpensesNotReportedAmt |
| Expenses Subtotal | $624,090 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $4,605 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $4,605 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $628,695 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | BRONSTEIN FAMILY MEMORIAL ENDOWMENT FUND: ONCE THE ENDOWMENT'S PRINCIPAL REACHES ITS ORIGINAL VALUE OF 1,089,910, THEN EARNED INCOME WILL BE USED PRIMARILY FOR THE HEALTH, EDUCATION, AND SUPPORT OF CENTRAL FLORIDA RESIDENTS WHO HAVE DOWN SYNDROME. FUNDS HELD WITH THE CENTRAL FLORIDA FOUNDATION: THE ORGANIZATION MAY RECOMMEND DISTRIBUTION FROM CERTAIN FUNDS AT ANY TIME; HOWEVER, ALL RECOMMENDATIONS ARE SOLELY ADVISORY AND MAY BE ACCEPTED OR REJECTED BY THE FOUNDATION AS THE ORGANIZATION GRANTED VARIANCE POWER TO THE FOUNDATION. |
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ACCORDANCE WITH "INCOME TAXES" FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740 (TOPIC 740), ALL ENTITIES ARE REQUIRED TO EVALUATE AND DISCLOSE INCOME TAX RISKS. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. SINCE THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS ENDED BEFORE JULY 31, 2015. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX- EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. THERE IS NO INTEREST OR PENALTIES INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. THERE ARE CURRENTLY NO PENDING INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES. AS OF JULY 31, 2019, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 4, PART XIII | AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED JULY 31, 2019 INCLUDE THIS NOTE: "THE ORGANIZATION LEARNED THAT A GIFT RECEIVED FROM A DONOR SEVERAL YEARS EARLIER AND ACCOUNTED FOR AS AN UNRESTRICTED GIFT, WAS AN ENDOWMENT GIFT. A PRIOR PERIOD ADJUSTMENT HAS BEEN MADE TO APPROPRIATELY REFLECT THIS GIFT AS ENDOWMENT FUND, A NET ASSET WITH DONOR RESTRICTION." |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | STEPUPBUDDYWALK | Event1Nm |
| Gross Receipts Event1 | $215,693 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $198,800 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,893 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,015 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,800 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,173 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $29,261 | OtherDirectExpensesEvent1Amt |
| Event2 | DOWN TO PARTY | Event2Nm |
| Gross Receipts Event2 | $54,062 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $26,893 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $27,169 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,775 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $6,400 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $900 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $27,270 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $269,755 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $225,693 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $44,062 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,790 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,200 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,073 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $56,531 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $79,594 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$35,532 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | THERAPY/MEDICAL/EMERGENCY | GrantTypeTxt |
| Cash Grant | $71,430 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | FUNDED THROUGH VISIT ORLANDO'S MAGICAL DINING GRANT, FAMILIES RECEIVED UP TO 1,000 IN SCHOLARSHIPS FOR THERAPY, EMERGENCY NEEDS, AND MEDICAL EXPENSES NOT COVERED BY INSURANCE. THE MONIES WERE PAID DIRECTLY TO THE MEDICAL FACILITY, APARTMENT COMPLEX, ETC. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|
| Yes (X) | TICKETS | $188,092 | FAIR MARKET VALUE |
| Yes (X) | EVENT GOODS | $29,611 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO BE THE LEADING VOICE FOR ALL INDIVIDUALS WITH DOWN SYNDROME AND THEIR FAMILIES. WE OFFER HOPE, ENCOURAGEMENT AND ACCEPTANCE THROUGH ADVOCACY, EDUCATION AND AWARENESS AS WE GUIDE INDIVIDUALS WITH DOWN SYNDROME THROUGH LIFES TRANSITIONS. TOGETHER, WE CREATE A CENTRAL FLORIDA COMMUNITY COMPOSED OF AND DEDICATED TO INDIVIDUALS WITH DOWN SYNDROME AND THOSE WHO LOVE THEM SO THAT EACH MAY REALIZE THEIR POTENTIAL. |
| FORM 990, PAGE 2, PART III, LINE 4A | EVENTS, ADVOCACY & FAMILY SUPPORT 1. LOW DOWN ON LAW DAY. TWICE A YEAR DURING LOW DOWN ON LAW, APPROXIMATELY 100 PARENTS AND CARETAKERS LEARN HOW THE LAW WILL AFFECT PEOPLE WITH DOWN SYNDROME AND OTHER DISABILITIES AS THEY TURN 18 AND BECOME AN ADULT. ATTORNEYS, JUDGES, AND EXPERTS IN THEIR FIELDS EDUCATE OUR FAMILIES ON TOPICS SUCH AS GUARDIANSHIP, GUARDIAN ADVOCACY, AND SUPPORTED DECISION MAKING AS WELL AS PROGRAMS LIKE ABLE UNITED AND FLORIDA MEDICAID WAIVER. 2. STEP UP FOR DOWN SYNDROME BUDDY WALK. THIS FAMILY FUN FESTIVAL CELEBRATES INDIVIDUALS WITH DOWN SYNDROME. IT INCLUDES A 1-MILE FUN WALK, BOUNCE HOUSES, CARNIVAL STYLE RIDES, GAMES, FACE PAINTING, LIVE ENTERTAINMENT AND DANCING, FOOD, A RESOURCE TENT, AND LOTS OF FUN MORE THAN 5,000 FAMILIES, FRIENDS, AND COMMUNITY PARTNERS ATTENDED THIS EVENT THAT PROVIDES COMMUNITY AWARENESS, FAMILY RESOURCES, AND ENTERTAINMENT FOR ALL. 3. SIGNING TIME. IN JANUARY 2019, THE DSACF BROUGHT 730 PEOPLE TOGETHER TO ENJOY SIGNING TIME LIVE. THROUGH ORIGINAL SONGS, MUSIC, CAPTIVATING VIDEO CLIPS, AND CLEVER ANIMATION, THE SHOW TEACHES BABIES HOW TO COMMUNICATE WITH OTHERS USING AMERICAN SIGN LANGUAGE BEFORE THEY ARE ABLE TO TALK, CONSIDERABLY REDUCING TANTRUMS AND FRUSTRATIONS OF YOUNG CHILDREN. CHILDREN LEARN THROUGH SONG, REPETITION, AND CLEVER SEQUENCES THE WORDS AND SIGNS ESSENTIAL FOR PRESCHOOLERS. 4. FAMILY FUN DAYS AT UNIVERSAL STUDIOS, SEAWORLD, AND LEGOLAND. DSACF FACILITATES A DAY OF FUN AT A CENTRAL FLORIDA THEME PARKS FOR CHILDREN WITH DOWN SYNDROME AND THEIR FAMILIES. FAMILIES ENJOYED RIDES, CHARACTERS, SPECIAL MEET AND GREETS, AND VIP TOURS THROUGHOUT THE DAY AT ONE OF THESE LOCATIONS. 5. SCHOLARSHIPS AND EMERGENCY ASSISTANCE. FUNDED THROUGH VISIT ORLANDO'S MAGICAL DINING GRANT, FAMILIES RECEIVED UP TO 1,000 IN SCHOLARSHIPS FOR THERAPY, EMERGENCY NEEDS, AND MEDICAL EXPENSES NOT COVERED BY INSURANCE. |
| FORM 990, PAGE 2, PART III, LINE 4B | NEW PARENTS & INFANTS / YOUNG CHILDREN 1. NEW PARENT PACKAGES. THROUGHOUT THE YEAR, THE DSACF OFFERS INFORMATION, RESOURCES AND GIFTS TO NEW PARENTS WHILE AT THE HOSPITAL OR THEIR HOME SOON AFTER THE BIRTH OF THEIR CHILD WITH DOWN SYNDROME. VOLUNTEERS AND STAFF ANSWER QUESTIONS, OFFER ENCOURAGEMENT, AND WELCOME THEM INTO THE DSACF FAMILY. 2. NEW FAMILY CELEBRATIONS. THIS PROGRAM CONNECTS NEW PARENTS WITH PARENTS WHO HAVE WALKED THEIR PATH, HELPS DISTINGUISH BETWEEN MYTHS AND FACTS, AND INTRODUCES THEM TO A TEENAGER OR YOUNG ADULT WITH DOWN SYNDROME WHO IS ABLE TO SHARE HIS/HER EXPERIENCES AND DREAMS FOR THE FUTURE. 3. THERAPIES AND WORKSHOPS. MUSIC THERAPY AND BABY BASICS OCCUPATIONAL THERAPY HELPED MORE THAN 100 CHILDREN WITH DOWN SYNDROME LEARN HOW TO EXPRESS THEMSELVES AND IMPROVE THEIR FINE AND GROSS MOTOR SKILLS. WORKSHOPS FROM POTTY TRAINING TO TEACHING CHILDREN TO READ WERE HELD THROUGHOUT THE YEAR. 4. PRE-SCHOOL READINESS CAMP. THIS 12-DAY PROGRAM IS OFFERED IN JULY IN COLLABORATION WITH THE ROLLINS COLLEGE CHILD DEVELOPMENT CENTER. IT HELPS CHILDREN AGES 3 TO 5 WITH DOWN SYNDROME START LEARNING DAILY ROUTINES AND HOW TO BEHAVE IN A CLASSROOM SCENARIO. THEY ALSO LEARN SOCIAL SKILLS TO HELP DEVELOP FRIENDSHIPS AND BUILD COMMUNICATION SKILLS. |
| FORM 990, PAGE 2, PART III, LINE 4C | CHILDREN / TEENS / ADULTS 1.ENTREPRENEUR ACADEMY. THIS 9-MONTH PROGRAM TRANSFORMS TEENS AND ADULTS WITH DOWN SYNDROME INTO BUSINESS OWNERS THROUGH A 6-WEEK ENTREPRENEURSHIP BOOT CAMP FOLLOWED BY MONTHLY BUSINESS PRESENTATIONS, MENTORSHIP OPPORTUNITIES WITH TOP BUSINESS LEADERS, MINI-GRANTS, AND MORE. THE SECOND COHORT HELPED 10 SELF-ADVOCATES LAUNCH THEIR BUSINESSES WHICH WERE PRESENTED AT A CULMINATING EVENT. 2.TEEN SOCIAL SKILLS SERIES. START WITH HELLO IS A SIX-WEEK PROGRAM OFFERED FOUR TIMES A YEAR. TEENS MEET AS A GROUP WITH A LICENSED COUNSELOR TO LEARN AND PRACTICE COMMUNICATION SKILLS, APPROPRIATE SOCIAL INTERACTIONS, BOUNDARIES, AND OTHER SOCIAL SKILLS THAT HELP THEM BUILD RELATIONSHIPS, SUCCEED IN SCHOOL, AND PREPARE FOR FUTURE EMPLOYMENT. 3.BUDDY UP TENNIS. TEN FITNESS AND WELLNESS SESSIONS OFFERED AT TWO LOCATIONS TWICE A YEAR TEACH PARTICIPANTS THE GAME OF TENNIS WHILE THEY MAKE FRIENDS AND LEARN LIFE SKILLS. COACHES GIVE TENNIS SKILLS TRAINING AND BUDDY VOLUNTEERS ARE MATCHED WITH SELF-ADVOCATE ATHLETES TO HELP AS NEEDED. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 WILL BE PREPARED AND REVIEWED IN COOPERATION BETWEEN THE BOARD TREASURER, EXECUTIVE OFFICERS AND STAFF. THE DRAFT RETURN WILL BE EMAILED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND ANY POSSIBLE CONFLICTS ARE IDENTIFIED. ANY POTENTIAL CONFLICT OF INTEREST WOULD GO TO THE GOVERNANCE COMMITTEE FOR REVIEW AND DECISION. ALL DOCUMENTATION AND RECORDS OF DECISION WOULD BE RETAINED FOR DISCLOSURE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE CENTRAL FLORIDA NONPROFIT COMPENSATION & BENEFITS SURVEY DATA WAS CONSULTED AND COMPARED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE CENTRAL FLORIDA NONPROFIT COMPENSATION & BENEFITS SURVEY DATA WAS CONSULTED AND COMPARED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA SUNBIZ.ORG, GUIDESTAR.ORG AND CENTRAL FLORIDA FOUNDATION (NONPROFIT SEARCH). |