SAILFISH POINT FOUNDATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SAILFISH POINT FOUNDATION INC (EIN 65-0978271)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-01-25
- IRS object ID
- 201920259349300727
- Schema version
- 2017v2.3
- 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 | 2019-01-25T13:22:36-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383635706 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REHMANN ROBSON LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 COLORADO AVENUE | AddressLine1Txt |
| City | STUART | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34994 | 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 | 650978271 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAILFISH POINT FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAIL | BusinessNameControlTxt |
| Phone | 7722251000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 SE SAILFISH POINT BLVD | AddressLine1Txt |
| City | STUART | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 349951107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSS STRICKLAND | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7722251000 | PhoneNum |
| Signature | 2019-01-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CARROLL LYNN FISCHER CPA | PreparerPersonNm |
| PTIN | P00541682 | PTIN |
| Phone | 7722837444 | PhoneNum |
| Preparation | 2019-01-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.78.126.101 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-22 | IPDt |
| IP Tm | 09:26:15 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1A5FAC887E73C9A7BB5A9F3998A04A1EC4F3AB1E | 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) |
|---|---|---|
| Principal Officer | ROBERT FISHER PRESIDENT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 SE SAILFISH POINT BLVD | AddressLine1Txt |
| City | STUART | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 349951107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $580,618 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE FINANCIAL SUPPORT FOR THE NEEDY CHILDREN AND ADULT RESIDENTS OF MARTIN COUNTY, FLORIDA AND EMPLOYEES OF SAILFISH POINT POA SO AS TO ENABLE THEM TO ENJOY MORE SUCCESSFUL AND HAPPY LIVES. SUCH SUPPORT SHALL INCLUDE, BUT NOT BE LIMITED TO, SUPPORTING THE ATTAINMENT OF A FORMAL EDUCATION FOR SUCH INDIVIDUALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $457,523 | PYContributionsGrantsAmt |
| CY Contributions Grants | $530,982 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,397 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,346 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,264 | PYOtherRevenueAmt |
| CY Other Revenue | -$33,464 | CYOtherRevenueAmt |
| PY Total Revenue | $475,184 | PYTotalRevenueAmt |
| CY Total Revenue | $505,864 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $333,456 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $431,991 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,845 | PYOtherExpensesAmt |
| CY Other Expenses | $11,664 | CYOtherExpensesAmt |
| PY Total Expenses | $345,301 | PYTotalExpensesAmt |
| CY Total Expenses | $443,655 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $129,883 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $62,209 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,079,364 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,141,573 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,049,364 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,111,573 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE FINANCIAL SUPPORT FOR THE NEEDY CHILDREN AND ADULT RESIDENTS OF MARTIN COUNTY, FLORIDA AND EMPLOYEES OF SAILFISH POINT POA SO AS TO ENABLE THEM TO ENJOY MORE SUCESSFUL AND HAPPY LIVES. SUCH SUPPORT SHALL INCLUDE, BUT NOT BE LIMITED TO, SUPPORTING THE ATTAINMENT OF A FORMAL EDUCATION FOR SUCH INDIVIDUALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $317,491 | ExpenseAmt |
| Grant | $317,491 | GrantAmt |
| Desc | PROVIDE SCHOLARSHIPS FOR 118 COLLEGE STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $57,000 | ExpenseAmt |
| Grant | $57,000 | GrantAmt |
| Desc | DONATION TO INDIAN RIVER STATE COLLEGE FOUNDATION, FORT PIERCE, FLORIDA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,000 | ExpenseAmt |
| Grant | $25,000 | GrantAmt |
| Desc | DONATION TO HOPE RURAL SCHOOL, INDIANTOWN, FLORIDA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $15,000 | $15,000 | DONATIONS TO MARTIN MEMORIAL FOUNDATION, STUART, FLORIDA. |
| $7,500 | $7,500 | DONATION TO US SAILING CENTER OF MARTIN COUNTY, STUART, FLORIDA. |
| $10,000 | $10,000 | DONATION TO THE BOYS & GIRLS CLUB OF MARTIN COUNTY, STUART, FLORIDA. |
| $1,125 | RECEPTION FOR SCHOLARSHIP RECIPIENTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $33,625 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $32,500 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $433,116 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHY CORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7724971025 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 SE SAILFISH POINT BLVD | AddressLine1Txt |
| City | STUART | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34996 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROBERT FISHER | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHANNON BURNS | ||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHY HANSON | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN LOUISE PRICE | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PEGGY BOUSQUETTE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD DAKERS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PENNY DELANY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN BATTERSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE LUSK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAT SULLIVAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL WAGNER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY ZAPPALA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROSS STRICKLAND | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBYN COHN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLE GREGORY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA HOUSTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY PURINGTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARTY WEBER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $115,315 | FundraisingAmt |
| All Other Contributions | $415,667 | AllOtherContributionsAmt |
| Noncash Contributions | $39,850 | NoncashContributionsAmt |
| Total Contributions | $530,982 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,830 | TotalRevenueColumnAmt |
| Exclusion | $6,830 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,156 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $640 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,516 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,516 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,516 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,900 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $115,315 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $74,114 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$36,214 | TotalRevenueColumnAmt |
| Exclusion | -$36,214 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCHOLARSHIP AWARDS RET | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,750 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,750 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $505,864 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,266 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$29,384 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,500 | TotalAmt |
| Program Services | $114,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,491 | TotalAmt |
| Program Services | $317,491 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,781 | TotalAmt |
| Management And General | $7,781 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571 | TotalAmt |
| Management And General | $571 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92 | TotalAmt |
| Management And General | $92 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| POSTAGE | $1,825 | $1,825 | |
| RECEPTION EXPENSES | $1,125 | $1,125 | |
| TAXES AND FEES | $270 | $270 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,655 | TotalAmt |
| Program Services | $433,116 | ProgramServicesAmt |
| Management And General | $10,539 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,864 | BOYAmt |
| EOY | $440,623 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $700,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $950 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,079,364 | BOYAmt |
| EOY | $1,141,573 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $30,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,049,364 | BOYAmt |
| EOY | $1,111,573 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,049,364 | BOYAmt |
| EOY | $1,111,573 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,079,364 | BOYAmt |
| EOY | $1,141,573 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $62,209 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $304,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $372,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $405,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $464,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $560,982 | CurrentTaxYearAmt |
| Total | $2,108,873 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,900 | CurrentTaxYearAmt |
| Total | $240,627 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $382,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $389,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $483,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $494,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $598,882 | CurrentTaxYearAmt |
| Total | $2,349,500 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,341 | CurrentTaxYearAmt |
| Total | $434,552 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,341 | CurrentTaxYearAmt |
| Total | $434,552 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,914,948 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,346 | CurrentTaxYearAmt |
| Total | $14,914 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,346 | CurrentTaxYearAmt |
| Total | $14,914 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $382,961 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $390,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $484,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $499,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $607,228 | CurrentTaxYearAmt |
| Total | $2,364,414 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.80990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.81700 | PublicSupportPY509Pct |
| Investment Income CY | 0.00630 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00350 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $153,215 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $115,315 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,900 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $14,884 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $59,230 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $153,215 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $115,315 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $37,900 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $14,884 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $59,230 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $74,114 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$36,214 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| HOPE RURAL SCHOOL | ||||||
| 15929 SW 150TH ST | INDIANTOWN | FL | 34956 | 592001615 | $25,000 | SCHOLARSHIPS |
| INDIAN RIVER STATE COLLEGE - FOUNDATION | ||||||
| 3209 VIRGINIA AVE | FORT PIERCE | FL | 34981 | 591105591 | $57,000 | PRESIDENT CHALLENGE/TAKE STOCK IN CHILDREN |
| MARTIN MEMORIAL FOUNDATION | ||||||
| 2135 SE OCEAN BLVD | STUART | FL | 34996 | 592343938 | $15,000 | NURSING SCHOLARSHIPS |
| US SAILING CENTER OF MARTIN COUNTY | ||||||
| 1955 NE INDIAN RIVER DR | JENSEN BEACH | FL | 34957 | 651104141 | $7,500 | HIGH SCHOOL SAILING |
| BOYS & GIRLS CLUB OF MARTIN COUNTY | ||||||
| PO BOX 910 | HOBE SOUND | FL | 33475 | 650253002 | $10,000 | YOUTH PROGRAMS |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (36 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS FOR STUDENTS ATTENDING FLORIDA ATLANTIC UNIVERSITY | 3 | $31,667 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING FLORIDA GULF COAST UNIVERSITY | 1 | $2,000 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING FLORIDA STATE UNIVERSITY | 10 | $20,000 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING INDIAN RIVER STATE COLLEGE | 13 | $41,834 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING PALM BEACH ATLANTIC UNIVERSITY | 2 | $4,333 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING UNIVERSITY OF CENTRAL FLORIDA | 12 | $42,500 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING UNIVERSITY OF FLORIDA | 34 | $68,000 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING UNIVERSITY OF NORTH FLORIDA | 1 | $2,000 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING FLAGLER COLLEGE | 2 | $9,000 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING US AIR FORCE ACADEMY | 1 | $2,000 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING FLORIDA INTERNATIONAL UNIVERSITY | 1 | $2,000 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING NOVA SOUTHEASTERN UNIVERSITY | 2 | $9,000 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING UNIVERSITY OF MIAMI | 3 | $6,000 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING UNIVERSITY OF SOUTH FLORIDA, TAMPA | 4 | $8,000 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING UPLEDGER INC | 2 | $3,000 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING ASSOCIATION OF MARINA INDUSTRIES | 1 | $2,000 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING CMAA | 1 | $1,800 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING EASTERN FLORIDA STATE COLLEGE | 1 | $7,000 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING ECKERD COLLEGE | 1 | $2,000 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING FLORIDA SOUTHERN COLLEGE | 1 | $2,000 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING GRAND CANYON UNIVERSITY | 2 | $3,833 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING HARVARD UNIVERSITY | 1 | $2,000 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING HR CERTIFICATION INSTITUTE | 1 | $1,024 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING JUNIATA COLLEGE | 1 | $2,000 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING KENTUCKY WESTEYAN COLLEGE | 1 | $2,000 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING LAWRENCE TECHNOLOGICAL UNIVERSITY | 1 | $2,000 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING MERCY COLLEGE | 1 | $2,000 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING OXFORD COLLEGE OF EMORY UNIVERSITY | 1 | $2,000 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING PALM BEACH STATE COLLEGE | 3 | $15,945 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING ROLLINS COLLEGE | 1 | $2,000 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING SOUTHERN WESLEYAN UNIVERSITY | 1 | $7,000 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING TALLAHASSEE COMMUNITY COLLEGE | 1 | $2,000 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING UNIVERSITY OF SOUTH CAROLINA | 1 | $2,000 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING VASSAR COLLEGE | 1 | $2,000 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING WASHINGTON AND LEE UNIVERSITY | 1 | $2,000 |
| SCHOLARSHIPS FOR STUDENTS ATTENDING CHARLES ROSSELLI | 1 | $1,555 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 60 | ContributionCnt |
| Noncash Contributions Rpt F990 | $640 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR BASIS | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (12 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ONE WEEK STAY IN A HOME IN LAKE COMO, ITALY | 1 | $20,000 | DONOR VALUE |
| Yes (X) | 6 DAY AND NIGHT STAY IN SANTORINI | 1 | $6,500 | DONOR VALUE |
| Yes (X) | LOW COUNTRY BOIL | 22 | $3,300 | DONOR VALUE |
| Yes (X) | TOWER SHOOT; BREAKFAST, WARM-UP AND LUNCH | 1 | $2,200 | DONOR VALUE |
| Yes (X) | MIAMI HEAT GAME SUITE | 1 | $2,000 | DONOR VALUE |
| Yes (X) | OFFSHORE FISHING TRIP | 1 | $2,000 | DONOR VALUE |
| Yes (X) | SUNSET CRUISE | 1 | $2,000 | DONOR VALUE |
| Yes (X) | ROUND OF GOLF AND LUNCH - QUAIL VALLEY | 4 | $500 | DONOR VALUE |
| Yes (X) | ROUND OF GOLF - BEARS CLUB | 4 | $400 | DONOR VALUE |
| Yes (X) | ROUND OF GOLF AND LUNCH - THE FLORIDIAN | 2 | $400 | DONOR VALUE |
| Yes (X) | SAVE THE CHIMPS TOUR | 1 | $350 | DONOR VALUE |
| Yes (X) | ROUND OF GOLF AND LUNCH - MCARTHUR | 2 | $200 | DONOR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S POLICY IS FOR THE TREASURER TO REVIEW FORM 990 AND ALL SCHEDULES AND REPORT, REVIEW AND DISCUSS WITH THE BOARD OF DIRECTORS BEFORE FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |