LEADERSHIP BROWARD FOUNDATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP BROWARD FOUNDATION INC (EIN 65-0387636)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-14
- IRS object ID
- 201911349349307136
- Schema version
- 2017v2.2
- 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 | 2019-05-14T12:40:06-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charles A Krblich PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1119 Southeast Third Avenue | AddressLine1Txt |
| City | Fort Lauderdale | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33316 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650387636 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Leadership Broward Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEAD | BusinessNameControlTxt |
| Phone | 9547678866 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1421 SE 4th Ave Ste D | AddressLine1Txt |
| City | Fort Lauderdale | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33316 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEAN DANNELLY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9547678866 | PhoneNum |
| Signature | 2019-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES A KRBLICH | PreparerPersonNm |
| PTIN | P00145578 | PTIN |
| Phone | 9547644554 | PhoneNum |
| Preparation | 2019-05-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 107.198.112.1 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 12:39:34 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1710ADA8EF18A4E931F9FEAC5EC0541099F9F46E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1710ADA8EF18A4E931F9FEAC5EC0541099F9F46E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | SEAN DANNELLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1421 SE 4 Ave Ste D | AddressLine1Txt |
| City | Fort Lauderdale | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33316 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $815,238 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.leadershipbroward.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO DEVELOP AND INSPIRE INDIVIDUALS TO SERVE OUR COMMUNITY. LBF PROMOTES, DEVELOPS AND DELIVERS LEADERSHIP TRAINING PROGRAMS THAT BUILD COMMUNITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 105 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $302,947 | PYContributionsGrantsAmt |
| CY Contributions Grants | $232,189 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $245,874 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $194,261 | CYProgramServiceRevenueAmt |
| PY Investment Income | $41 | PYInvestmentIncomeAmt |
| CY Investment Income | -$93,310 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$10,948 | PYOtherRevenueAmt |
| CY Other Revenue | $10,210 | CYOtherRevenueAmt |
| PY Total Revenue | $537,914 | PYTotalRevenueAmt |
| CY Total Revenue | $343,350 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $347,430 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $190,042 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $45,251 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $216,958 | PYOtherExpensesAmt |
| CY Other Expenses | $206,202 | CYOtherExpensesAmt |
| PY Total Expenses | $564,388 | PYTotalExpensesAmt |
| CY Total Expenses | $396,244 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$26,474 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$52,894 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $450,568 | TotalAssetsBOYAmt |
| Total Assets EOY | $261,890 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $343,723 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $207,939 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $106,845 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,951 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Our mission is to develop and | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $288,458 | ExpenseAmt |
| Revenue | $194,261 | RevenueAmt |
| Desc | DURING FYE 6/30/18, LEADERSHIP BROWARD FOUNDATION PROVIDED THREE CORE LEADERSHIP DEVELOPMENT PROGRAMS: LEADERSHIP BROWARD, YOUTH LEADERSHIP BROWARD, AND WOMEN LEADING BROWARD. AS OF 2017, LBF HAS MORE THAN 2,610 GRADUATES - 62% HOLD SENIOR LEVEL TITLES, WITH APPROXIMATELY 20% HOLDING TITLES OF CEO CHARIMAN OR PRESIDENT. THE FOUNDATION ALUMNI SERVE ON MORE THAN 300 NPO BOARDS IN OUR COMMUNITY. SINCE INCEPTION, THE FOUNDATION HAS SERVED MORE THAN 500 COMMUNITY PROJECTS, WITH PROGRAM PARTICIPANTS AND VOLUNTEERS DEDICATING IN EXCESS OF 12,000 HOURS ANNUALLY TO COMMUNITY SERVICE. OUR MISSIONIS TO DEVELOP AND INSPIRE INDIVIDUALS TO SERVE OUR COMMUNITY. WE ARE FOCUSED ON MISSION EXECUTION. | Desc |
| Total Program Service Expenses | $288,458 | 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 | false | 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 | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 3 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | 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 | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EXECUTIVE DIRECTOR | PersonNm |
| Phone | 9547678866 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1421 SE 4th Avenue Suite D | AddressLine1Txt |
| City | Ft Lauderdale | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33316 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|
| JENNIFER BALES-DRAKE | |||
| Director | 1.00 | Yes (X) | |
| DOUG BARTEL | |||
| Director | 1.00 | Yes (X) | |
| SHELLY BRADSHAW | |||
| Chair Elect | 1.00 | Yes (X) | Yes (X) |
| MICHAEL BERRY | |||
| Director | 1.00 | Yes (X) | |
| DAVID CODDINGTON | |||
| Director | 1.00 | Yes (X) | |
| Anthony Coppola | |||
| Director | 1.00 | Yes (X) | |
| ANDREA CUNNINGHAM | |||
| Vice President | 1.00 | Yes (X) | Yes (X) |
| SEAN DANNELLY | |||
| Treasurer | 1.00 | Yes (X) | Yes (X) |
| JAMIE EDGEMON | |||
| Director | 1.00 | Yes (X) | |
| KELLY EPPY | |||
| Director | 1.00 | Yes (X) | |
| JEFF FAUER | |||
| General Counsel | 1.00 | Yes (X) | |
| GREGG GOLDSTEIN | |||
| Director | 1.00 | Yes (X) | |
| ISRAEL GOMEZ | |||
| Director | 1.00 | Yes (X) | |
| JEFFREY HIRSCH | |||
| Director | 1.00 | Yes (X) | |
| TIM HOGANS | |||
| Vice President | 1.00 | Yes (X) | Yes (X) |
| MATTHEW KORSHOFF | |||
| Secretary | 1.00 | Yes (X) | Yes (X) |
| CHRISTOPHER J LAGERBLOOM | |||
| Director | 1.00 | Yes (X) | |
| MICHAEL D LESSNE | |||
| Director | 1.00 | Yes (X) | |
| ELLICE MARTINEZ | |||
| Director | 1.00 | Yes (X) | |
| PETER MOORE | |||
| Past Chair | 1.00 | Yes (X) | |
| HAROULA PROTOPAPADAKIS | |||
| Director | 1.00 | Yes (X) | |
| ERIKA ROYAL | |||
| Director | 1.00 | Yes (X) | |
| GARY RUDERMAN | |||
| Chairman | 1.00 | Yes (X) | Yes (X) |
| CINDY SCHUTT | |||
| Director | 1.00 | Yes (X) | |
| PALAK SINGH | |||
| Director | 1.00 | Yes (X) | |
| BEN SORENSEN | |||
| Director | 1.00 | Yes (X) | |
| JULIE SPADEVECCHIA | |||
| Director | 1.00 | Yes (X) | |
| ELISA STONE | |||
| Vice President | 1.00 | Yes (X) | |
| JUSTIN STUCKART | |||
| Director | 1.00 | Yes (X) | |
| KIRSTEN UEBRIG | |||
| Director | 1.00 | Yes (X) | |
| PABLO URQUILLA | |||
| Director | 1.00 | Yes (X) | |
| KIM VASSER | |||
| Director | 1.00 | Yes (X) | |
| JOHN WALSH SR | |||
| Director | 1.00 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $33,642 | MembershipDuesAmt |
| Fundraising | $149,600 | FundraisingAmt |
| All Other Contributions | $48,947 | AllOtherContributionsAmt |
| Total Contributions | $232,189 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Meeting Revenues | 900099 | $10,561 |
| Tuition | 900099 | $183,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $194,261 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29 | TotalRevenueColumnAmt |
| Exclusion | $29 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $218,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $311,339 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$93,339 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$93,339 | TotalRevenueColumnAmt |
| Exclusion | -$93,339 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $170,759 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $149,600 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $160,549 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,210 | TotalRevenueColumnAmt |
| Exclusion | $10,210 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $343,350 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $194,261 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$83,100 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,121 | TotalAmt |
| Program Services | $118,847 | ProgramServicesAmt |
| Management And General | $15,812 | ManagementAndGeneralAmt |
| Fundraising | $33,462 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,227 | TotalAmt |
| Program Services | $7,348 | ProgramServicesAmt |
| Management And General | $61 | ManagementAndGeneralAmt |
| Fundraising | $1,818 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,694 | TotalAmt |
| Program Services | $8,974 | ProgramServicesAmt |
| Management And General | $1,144 | ManagementAndGeneralAmt |
| Fundraising | $2,576 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,840 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,840 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,500 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,101 | TotalAmt |
| Program Services | $4,925 | ProgramServicesAmt |
| Management And General | $1,176 | ManagementAndGeneralAmt |
| Fundraising | $6,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,270 | TotalAmt |
| Program Services | $624 | ProgramServicesAmt |
| Management And General | $2,144 | ManagementAndGeneralAmt |
| Fundraising | $502 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,224 | TotalAmt |
| Program Services | $5,859 | ProgramServicesAmt |
| Management And General | $6,365 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,651 | TotalAmt |
| Program Services | $22,188 | ProgramServicesAmt |
| Management And General | $5,463 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,986 | TotalAmt |
| Program Services | $25,589 | ProgramServicesAmt |
| Management And General | $6,397 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,142 | TotalAmt |
| Program Services | $953 | ProgramServicesAmt |
| Management And General | $677 | ManagementAndGeneralAmt |
| Fundraising | $512 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $772 | TotalAmt |
| Program Services | $295 | ProgramServicesAmt |
| Management And General | $340 | ManagementAndGeneralAmt |
| Fundraising | $137 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,640 | TotalAmt |
| Program Services | $10,912 | ProgramServicesAmt |
| Management And General | $2,728 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Provision for bad debt | $500 | $500 | $0 | $0 |
| Dues and subscriptions | $1,426 | $10 | $1,416 | $0 |
| Service charges | $13,442 | $9,750 | $3,448 | $244 |
| Direct program charges | $71,684 | $71,684 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,024 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,024 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,244 | TotalAmt |
| Program Services | $288,458 | ProgramServicesAmt |
| Management And General | $62,535 | ManagementAndGeneralAmt |
| Fundraising | $45,251 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,501 | BOYAmt |
| EOY | $64,954 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,384 | BOYAmt |
| EOY | $182,610 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,618 | BOYAmt |
| EOY | $9,455 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,086 | BOYAmt |
| EOY | $1,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $59,467 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $59,467 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,979 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,871 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,568 | BOYAmt |
| EOY | $261,890 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,712 | BOYAmt |
| EOY | $33,811 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,625 | BOYAmt |
| EOY | $174,128 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,386 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,723 | BOYAmt |
| EOY | $207,939 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,737 | BOYAmt |
| EOY | $9,493 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,108 | BOYAmt |
| EOY | $44,458 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,845 | BOYAmt |
| EOY | $53,951 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,568 | BOYAmt |
| EOY | $261,890 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$52,894 | ReconcilationRevenueExpnssAmt |
| 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 | $394,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $652,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $323,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $302,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $232,189 | CurrentTaxYearAmt |
| Total | $1,905,648 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $394,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $652,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $323,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $302,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $232,189 | CurrentTaxYearAmt |
| Total | $1,905,648 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,905,648 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29 | CurrentTaxYearAmt |
| Total | $316 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $354,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $395,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $384,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $411,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $365,020 | CurrentTaxYearAmt |
| Total | $1,910,904 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,816,868 | TotalSupportAmt |
| Public Support CY170 | 0.49930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Program service revenues Description: and receipts from Description: fundraising activities 2013: 354080. 2014: 395774. 2015: 384711. 2016: 411319. 2017: 365020. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,467 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,467 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $541,779 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $37,880 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $160,549 | OtherRevenueAmt |
| Revenue Not Reported | $198,429 | RevenueNotReportedAmt |
| Revenue Subtotal | $343,350 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $343,350 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $594,673 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $37,880 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $160,549 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $198,429 | ExpensesNotReportedAmt |
| Expenses Subtotal | $396,244 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $396,244 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | Special event direct expenses |
| Pt XII, Line 2d | Special event direct expenses |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Gala | Event1Nm |
| Gross Receipts Event1 | $163,817 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $111,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $52,317 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $67,894 | OtherDirectExpensesEvent1Amt |
| Event2 | Turkey Trot | Event2Nm |
| Gross Receipts Event2 | $102,834 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $14,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $88,334 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $69,245 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $53,708 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $23,600 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $30,108 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $23,410 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $320,359 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $149,600 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $170,759 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $160,549 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $160,549 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,210 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The Form 990 is initially reviewed by the Finance Committe, then it is submitted to each Board member for their review. Any comments made have been included in the form before submision |
| Pt VI, Line 12c | At least four times per year, Board members are reminded of the conflict of interest policy and asked to refer to it. the entire policy is reviewed, approved and signed by each Board member at the annual Board of Directors retreat, with emphasis on the major sections, including disclosure of any conflicts of interest. |
| Pt VI, Line 15b | Key employee compensation is determined by the Executive Committee |
| Pt VI, Line 15a | The Excutive Director's compensation is determined by the Executive Committee |
| Form 990EZ, Part II, Line 24 | Prepaids |
| Form 990EZ, Part II, Line 24 | Investments |
| Form 990EZ, Part II, Line 26 | Accounts Payable & Accrued Expenses |
| Form 990EZ, Part II, Line 26 | Deferred Revenue |
| Form 990, Part IX, Line 24e | Miscellaneous 2024. 0. 2024. 0. |