FLORIDA HUMANITIES COUNCIL INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA HUMANITIES COUNCIL INC (EIN 23-7304964)
- Tax period
- 2017-11-01 to 2018-10-31
- Filed
- 2019-05-24
- IRS object ID
- 201941449349300814
- 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 | 2019-05-24T13:13:04-05:00 | ReturnTs |
| Tax Period End | 2018-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273605969 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13577 FEATHER SOUND DR SUITE 400 | AddressLine1Txt |
| City | CLEARWATER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 337625539 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237304964 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA HUMANITIES COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 7278732000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 599 2ND STREET SOUTH | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 337015005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN M SEIBERT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7278732000 | PhoneNum |
| Signature | 2019-05-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALICIA BROWN | PreparerPersonNm |
| PTIN | P01337755 | PTIN |
| Phone | 7275721400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.41.95.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-22 | IPDt |
| IP Tm | 10:03:08 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8795436A6D2F947286B80284B86DAF385C7935EA | 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 | STEVEN M SEIBERT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 599 2ND STREET SOUTH | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 337015005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,257,564 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FLORIDAHUMANITIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING THE OPPORTUNITY TO EXPLORE THE HERITAGE, TRADITIONS AND STORIES OF OUR STATE | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $14,025 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,051,858 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,175,931 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,200 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,775 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,892 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,144 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,417 | PYOtherRevenueAmt |
| CY Other Revenue | $1,583 | CYOtherRevenueAmt |
| PY Total Revenue | $2,111,367 | PYTotalRevenueAmt |
| CY Total Revenue | $2,237,433 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $399,367 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $548,851 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $924,574 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $846,034 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $105,801 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $722,778 | PYOtherExpensesAmt |
| CY Other Expenses | $724,622 | CYOtherExpensesAmt |
| PY Total Expenses | $2,046,719 | PYTotalExpensesAmt |
| CY Total Expenses | $2,119,507 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $64,648 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $117,926 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,593,240 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,993,027 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $257,081 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $287,063 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,336,159 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,705,964 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FLORIDA HUMANITIES COUNCIL WAS FORMED TO SUPPORT ACTIVITIES THAT FOSTER PUBLIC INVOLVEMENT AND APPRECIATION OF THE HUMANITIES AMONG THE CITIZENS OF THE STATE. ITS MISSION - TO BUILD STRONG COMMUNITIES AND INFORMED CITIZENS BY PROVIDING FLORIDIANS WITH THE OPPORTUNITY TO EXPLORE THE HERITAGE, TRADITIONS AND STORIES OF OUR STATE AND ITS PLACE IN THE WORLD - IS ACHIEVED BY RE-GRANTING AND ADMINISTERING FUNDS AWARDED BY THE NATIONAL ENDOWMENT FOR THE HUMANITIES FOR EDUCATIONAL AND CULTURAL PROGRAMS AND BY PROVIDING PUBLIC HUMANITIES EDUCATION FOR THE PEOPLE AND COMMUNITIES OF FLORIDA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $750,777 | ExpenseAmt |
| Grant | $307,985 | GrantAmt |
| Revenue | $19,750 | RevenueAmt |
| Desc | PUBLIC PROGRAMS: EACH YEAR HUNDREDS OF FREE PUBLIC HUMANITIES PROGRAMS ARE FUNDED AND/OR CREATED BY FHC THAT EXAMINE A VARIETY OF FLORIDA TOPICS, BOTH PAST AND PRESENT. HOSTED BY COMMUNITY CENTERS, LIBRARIES, THEATERS AND OTHER PUBLIC VENUES STATEWIDE, THESE PROGRAMS HELP FLORIDIANS LEARN MORE ABOUT THE RICHLY DIVERSE STATE IN WHICH WE LIVE. OUR SPEAKERS SERIES TRAVELS THE STATE OF FLORIDA, BRINGING THOUGHT-PROVOKING HUMANITIES PROGRAMS TO LIBRARIES, COMMUNITY CENTERS, MUSEUMS, AND OTHER PUBLIC VENUES.(CONTINUED ON SCHEDULE O) WE CONTINUED OUR COLLEGE-BASED HUMANITIES SUMMER CAMPS FOR HIGH SCHOOL JUNIORS AND SENIORS. THESE WEEK-LONG RESIDENTIAL SEMINARS, LED BY FACULTY, ENGAGED TEENS IN INTRIGUING CULTURAL EXPLORATIONS THROUGH DISCUSSIONS AND FIELD TRIPS WHILE GIVING THEM A TASTE OF CAMPUS LIVING. WE CONTINUED TO CREATE TECHNOLOGY APPLICATIONS THAT HELP FLORIDA COMMUNITIES SPREAD THE WORD DIGITALLY ABOUT THEIR HISTORIES AND CULTURAL LIFE. OUR WALKING-TOUR APP PROVIDES A LIVELY, AUTHENTIC CULTURAL GUIDE FOR VISITORS TO VARIOUS FLORIDA CITIES.GRANT FUNDING FOR LOCAL HUMANITIES PROJECTS: THE FLORIDA HUMANITIES COUNCIL PROVIDES GRANT FUNDING TO SUPPORT THE DEVELOPMENT AND PRESENTATION OF HUMANITIES-RICH CULTURAL RESOURCES AND PUBLIC PROGRAMS STATEWIDE. THESE PROJECTS HELP PRESERVE FLORIDA'S RICH HISTORY AND HERITAGE, PROMOTE CIVIC ENGAGEMENT AND COMMUNITY DIALOGUE, AND PROVIDE OPPORTUNITIES FOR REFLECTING ON THE FUTURE OF OUR GROWING STATE. SELECTED THROUGH A COMPETITIVE APPLICATION PROCESS, FHC GRANTS PRIMARILY RESPOND TO THE NEEDS OF LOCAL COMMUNITIES, BUT THEY OFTEN ADDRESS TOPICS OF STATEWIDE INTEREST. FHC IS PARTICULARLY INTERESTED IN PROJECTS THAT ARE COLLABORATIVE, ATTRACT DIVERSE AUDIENCES, ENCOURAGE ACTIVE PARTICIPATION FROM THE PUBLIC, AND EXPLORE HUMANITIES TOPICS AND DISCIPLINES IN INTERESTING AND ENGAGING WAYS. EACH YEAR FHC PARTNERS WITH COMMUNITY ORGANIZATIONS STATEWIDE TO PRESENT HUNDREDS OF FREE PUBLIC HUMANITIES PROGRAMS THAT HELP FLORIDIANS LEARN MORE ABOUT THE RICHLY DIVERSE STATE IN WHICH WE LIVE. THESE PARTNERSHIP PROGRAMS INCLUDE:FLORIDA STORIES WALKING TOUR APP - OUR DOWNLOADABLE WALKING TOUR APP ALLOWS USERS TO DELVE BEHIND THE SCENES OF FLORIDA TOWNS WITH AN EMPHASIS ON LOCAL HISTORY, CULTURE, AND ARCHITECTURE. CONNECTED VIA A STATEWIDE PLATFORM, THE TOURS CREATE SUSTAINABLE CULTURAL TOURISM PRODUCTS THAT INCREASE KNOWLEDGE AND APPRECIATION OF LOCAL HISTORY.MUSEUM ON MAIN STREET - MUSEUM ON MAIN STREET IS A PARTNERSHIP PROGRAM THAT BRINGS SMITHSONIAN INSTITUTION EXHIBITIONS, RESOURCES, AND PROGRAMMING TO SMALL TOWNS ACROSS THE STATE. THESE HIGH-QUALITY EXHIBITIONS ARE DESIGNED TO BRING REVITALIZED ATTENTION TO UNDERSERVED AND RURAL COMMUNITIES AND SERVE AS A LAUNCHING POINT FOR STORYTELLING AND LOCAL PRIDE.FORUM MAGAZINE - THROUGH ITS INSIGHTFUL PERSPECTIVES ON FLORIDA, FORUM MAGAZINE PROVIDES READERS WITH ENGAGING AND COLORFUL STORIES ABOUT THE PEOPLE AND PLACES THAT DEFINE OUR STATE. EACH ISSUE OF THE AWARD-WINNING MAGAZINE IS MAILED TO OVER 15,000 PEOPLE STATEWIDE. TO HIGHLIGHT THE WONDERFUL LITERARY ACCOMPLISHMENTS IN THE STATE, AN ANNUAL ISSUE OF FORUM RECOGNIZES AND HONORS THE ANNUAL WINNERS OF THE FLORIDA BOOK AWARDS AND THE LIFETIME ACHIEVEMENT AWARD FOR WRITING.POETRY OUT LOUD - POETRY OUT LOUD IS A NATIONAL POETRY RECITATION CONTEST FOR HIGH SCHOOL STUDENTS HOSTED ANNUALLY IN PARTNERSHIP WITH THE NATIONAL ENDOWMENT FOR THE ARTS AND THE POETRY FOUNDATION. PARTICIPATING STUDENTS NOT ONLY LEARN ABOUT GREAT POETRY THROUGH MEMORIZATION, THEY ALSO MASTER PUBLIC SPEAKING SKILLS, BUILD SELF-CONFIDENCE AND LEARN ABOUT OUR LITERARY HISTORY.SEMINARS FOR EDUCATORS AND HIGH SCHOOL STUDENTS - EACH SUMMER K-12 EDUCATORS AND HIGH SCHOOL STUDENTS FROM ACROSS THE STATE PARTICIPATE IN CHALLENGING AND INTERDISCIPLINARY STUDY OF THE HUMANITIES AT ONE OF OUR ENRICHING RESIDENTIAL SEMINARS. LED BY DISTINGUISHED SCHOLARS, THE SEMINARS COMBINE CLASSROOM SESSIONS WITH RELEVANT FIELD EXPERIENCES THAT HIGHLIGHT OUR STATE'S HISTORY AND CULTURE.SPEAKERS SERIES - AS PART OF FHC'S SPEAKERS SERIES, EXPERT HISTORIANS, STORYTELLERS, RESEARCHERS AND AUTHORS TRAVEL THE STATE TO TALK ABOUT A WIDE VARIETY OF SUBJECTS RELATED TO FLORIDA. PROGRAMS ARE FREE FOR THE PUBLIC TO ATTEND AND ARE PRESENTED IN PARTNERSHIP WITH CIVIC ORGANIZATIONS, MUSEUMS, HISTORICAL SOCIETIES, LIBRARIES AND OTHER GROUPS INTERESTED IN BRINGING THOUGHT-PROVOKING PROGRAMS TO THEIR COMMUNITY. READING AND DISCUSSION PROGRAMS - HELD IN PUBLIC LIBRARIES, OUR READING AND DISCUSSION PROGRAMS USE BOOKS TO EXPLORE CHALLENGING ISSUES IN EVERYDAY LIFE AS WELL AS PROVIDE PARTICIPANTS WITH OPPORTUNITIES FOR THOUGHTFUL DIALOGUE. RECENT PROGRAMS HAVE USED TEXTS DESIGNED FOR USE BY UNDERSERVED FAMILIES AS WELL AS BY VETERANS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $372,523 | ExpenseAmt |
| Revenue | $1,583 | RevenueAmt |
| Desc | COMMUNICATIONS: THE OUTREACH PROGRAM WORKS WITH OUTSIDE PROGRAMS TO FURTHER DEVELOP THE PUBLIC HUMANITIES PROGRAMMING AND RESOURCES FOR THE STATE. THE PROGRAM WORKS TO STRENGTHEN THE CAPACITY OF CULTURAL INSTITUTIONS TO PROVIDE QUALITY HUMANITIES PROGRAMMING THAT EXPLORES THE STORIES OF FLORIDA, ITS HISTORY AND CULTURAL HERITAGE, LITERARY AND ARTISTIC LIFE, ENVIRONMENT AND DEVELOPMENT, ISSUES AND IDEAS, COMMUNITIES AND TRADITIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $359,655 | ExpenseAmt |
| Grant | $240,866 | GrantAmt |
| Desc | RE-GRANTS: THE RE-GRANTS PROGRAM IS DESIGNED TO PROVIDE GRANTS TO FUND PUBLIC PROGRAMS IN THE DISCIPLINES OF HUMANITIES. SINCE ITS ORIGIN IN 1971, THE FHC GRANTS PROGRAM HAS AWARDED MORE THAN $10 MILLION IN SUPPORT OF PUBLIC PROGRAMS THROUGHOUT THE STATE. THESE PROGRAMS HELP PRESERVE FLORIDA'S RICH CULTURAL HERITAGE, PROMOTE CIVIC ENGAGEMENT, AND FOSTER CONNECTIONS AMONG HUMANITIES SCHOLARS, CULTURAL ORGANIZATIONS, AND COMMUNITY GROUPS. THE GRANTS PROGRAM PRIMARILY RESPONDS TO COMMUNITY INTERESTS AND INITIATIVES, AND IS INTENDED TO ADDRESS THE CONCERNS OF FLORIDIANS. PREFERENCE IS GIVEN TO PROJECTS THAT ADDRESS IMPORTANT PUBLIC ISSUES, REACH UNDERSERVED AUDIENCES, CREATE RESOURCES FOR COMMUNITIES OR CULTURAL INSTITUTIONS, AND/OR REACH A BROAD PUBLIC AUDIENCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $58,120 | ExpenseAmt |
| Desc | TEACHING FLORIDA EDUCATOR WORKSHOPS ARE DESIGNED TO PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR FLORIDA EDUCATORS. IN FISCAL YEAR 2018, THE LAST WEEK-LONG EVENT FOR THIS PROGRAM WAS HELD AND IT HAS BEEN DISCONTINUED FOR THE FUTURE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $58,120 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,541,075 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | 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 | 110 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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 | BRENDA O'HARA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7278732008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 599 2ND ST S | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| NANCY POULSON | ||||||
| PAST CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CASEY FLETCHER | ||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| WAYNE ADKISSON | ||||||
| VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| GLENDA WALTERS | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS LANG | ||||||
| TREASURER (11/1/17 - 4/22/18) | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY RIEF | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JUAN BENDECK | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK BIAFORA | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KURT BROWNING | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JOSE GARCIA-PEDROSA | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA GONZALEZ | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH HARBAUGH | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID JACKSON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SUE KIM | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA MARCELLI | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BUD PARK | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| AUDREY RING | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PENNY TAYLOR | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL URETTE | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PEGGY BULGER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SARA CRUMPACKER | ||||||
| DIRECTOR (11/1/17 - 12/23/17 ) | 3.00 | Yes (X) | $0 | $0 | $0 | |
| IRANETTA WRIGHT | ||||||
| DIRECTOR (11/1/17 - 8/10/18 ) | 3.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN M SEIBERT | ||||||
| EXECUTIVE DIRECTOR | 35.00 | $103,072 | $0 | $13,719 | Yes (X) | |
| PATRICIA PUTMAN | ||||||
| ASSOCIATE DIRECTOR | 35.00 | $78,436 | $0 | $24,756 | Yes (X) | |
| BRENDA O'HARA | ||||||
| CFO | 35.00 | $84,967 | $0 | $14,110 | Yes (X) | |
| BARBARA BAHR | ||||||
| DIRECTOR OF OPERATIONS | 35.00 | $60,577 | $0 | $11,939 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $327,052 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $64,524 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Government Grants | $1,931,289 | GovernmentGrantsAmt |
| All Other Contributions | $244,642 | AllOtherContributionsAmt |
| Total Contributions | $2,175,931 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PUBLIC PROGRAM FEES | 611710 | $19,750 | $19,750 | |
| FORUM MAGAZINE | 511120 | $14,025 | $14,025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,775 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,445 | TotalRevenueColumnAmt |
| Exclusion | $19,445 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,830 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,131 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,699 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,699 | TotalRevenueColumnAmt |
| Exclusion | $6,699 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,583 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,583 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,583 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,237,433 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,333 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $14,025 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,144 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,851 | TotalAmt |
| Program Services | $548,851 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,317 | TotalAmt |
| Program Services | $189,513 | ProgramServicesAmt |
| Management And General | $210,415 | ManagementAndGeneralAmt |
| Fundraising | $32,389 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,969 | TotalAmt |
| Program Services | $248,831 | ProgramServicesAmt |
| Management And General | $31,013 | ManagementAndGeneralAmt |
| Fundraising | $21,125 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,733 | TotalAmt |
| Program Services | $8,929 | ProgramServicesAmt |
| Management And General | $3,535 | ManagementAndGeneralAmt |
| Fundraising | $1,269 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,157 | TotalAmt |
| Program Services | $37,354 | ProgramServicesAmt |
| Management And General | $3,220 | ManagementAndGeneralAmt |
| Fundraising | $7,583 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,858 | TotalAmt |
| Program Services | $30,242 | ProgramServicesAmt |
| Management And General | $16,771 | ManagementAndGeneralAmt |
| Fundraising | $3,845 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,483 | TotalAmt |
| Management And General | $1,483 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,700 | TotalAmt |
| Management And General | $26,700 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,521 | TotalAmt |
| Management And General | $10,521 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,789 | TotalAmt |
| Program Services | $193,352 | ProgramServicesAmt |
| Management And General | $7,564 | ManagementAndGeneralAmt |
| Fundraising | $18,873 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,705 | TotalAmt |
| Program Services | $1,705 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,388 | TotalAmt |
| Program Services | $89,127 | ProgramServicesAmt |
| Management And General | $46,123 | ManagementAndGeneralAmt |
| Fundraising | $15,138 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,637 | TotalAmt |
| Program Services | $26,511 | ProgramServicesAmt |
| Management And General | $6,014 | ManagementAndGeneralAmt |
| Fundraising | $1,112 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,738 | TotalAmt |
| Program Services | $13,773 | ProgramServicesAmt |
| Management And General | $7,965 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,502 | TotalAmt |
| Program Services | $60,266 | ProgramServicesAmt |
| Management And General | $48,193 | ManagementAndGeneralAmt |
| Fundraising | $1,043 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,376 | TotalAmt |
| Program Services | $7,371 | ProgramServicesAmt |
| Management And General | $4,565 | ManagementAndGeneralAmt |
| Fundraising | $440 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,253 | TotalAmt |
| Program Services | $22,077 | ProgramServicesAmt |
| Management And General | $11,539 | ManagementAndGeneralAmt |
| Fundraising | $2,637 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,640 | TotalAmt |
| Program Services | $2,283 | ProgramServicesAmt |
| Management And General | $7,010 | ManagementAndGeneralAmt |
| Fundraising | $347 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| HONORARIA | $42,565 | $42,565 |
| STIPENDS | $18,325 | $18,325 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,119,507 | TotalAmt |
| Program Services | $1,541,075 | ProgramServicesAmt |
| Management And General | $472,631 | ManagementAndGeneralAmt |
| Fundraising | $105,801 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,083 | BOYAmt |
| EOY | $47,805 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,929 | BOYAmt |
| EOY | $130,664 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,755 | BOYAmt |
| EOY | $339,948 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,113 | BOYAmt |
| EOY | $27,935 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $231,296 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $190,042 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,389 | BOYAmt |
| EOY | $41,254 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $975,335 | BOYAmt |
| EOY | $1,053,983 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,636 | BOYAmt |
| EOY | $351,438 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,593,240 | BOYAmt |
| EOY | $1,993,027 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,678 | BOYAmt |
| EOY | $167,664 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,403 | BOYAmt |
| EOY | $119,399 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,081 | BOYAmt |
| EOY | $287,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,235,438 | BOYAmt |
| EOY | $1,340,440 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,636 | BOYAmt |
| EOY | $351,439 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,085 | BOYAmt |
| EOY | $14,085 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,336,159 | BOYAmt |
| EOY | $1,705,964 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,593,240 | BOYAmt |
| EOY | $1,993,027 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $117,926 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$12,923 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $264,802 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $2,058,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,360,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,215,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,051,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,175,931 | CurrentTaxYearAmt |
| Total | $10,861,625 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,058,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,360,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,215,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,051,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,175,931 | CurrentTaxYearAmt |
| Total | $10,861,625 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,861,625 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,445 | CurrentTaxYearAmt |
| Total | $76,348 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,314 | CurrentTaxYearMinus1YearAmt |
| Total | $7,138 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,945,111 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $404,613 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,089,507 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,119,507 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $255,975 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $63,994 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $272,211 | CurrentYearMinus3Amt |
| Current Year Minus2 | $264,582 | CurrentYearMinus2Amt |
| Current Year Minus1 | $252,336 | CurrentYearMinus1Amt |
| Current Year | $255,975 | CurrentYearAmt |
| Total | $1,045,104 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,567,656 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $30,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $30,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $30,000 | CurrentYearMinus1Amt |
| Current Year | $30,000 | CurrentYearAmt |
| Total | $120,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $68,053 | CurrentYearMinus3Amt |
| Current Year Minus2 | $66,146 | CurrentYearMinus2Amt |
| Current Year Minus1 | $63,084 | CurrentYearMinus1Amt |
| Current Year | $63,994 | CurrentYearAmt |
| Total | $261,277 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $391,916 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,085 | BeginningYearBalanceAmt |
| End Year Balance | $14,085 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,085 | BeginningYearBalanceAmt |
| End Year Balance | $14,085 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,085 | BeginningYearBalanceAmt |
| End Year Balance | $14,085 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,085 | BeginningYearBalanceAmt |
| End Year Balance | $14,085 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,085 | BeginningYearBalanceAmt |
| End Year Balance | $14,085 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,707 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,019 | DepreciationAmt |
| Book Value | $7,688 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $186,589 | OtherCostOrOtherBasisAmt |
| Depreciation | $153,023 | DepreciationAmt |
| Book Value | $33,566 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,254 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GIFTED FACILITIES | Desc |
| Book Value | $351,438 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $351,438 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,084,561 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $864,348 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $864,348 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,220,213 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $10,521 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $6,699 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $17,220 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,237,433 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,708,532 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $599,546 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $599,546 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,108,986 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $10,521 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $10,521 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,119,507 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | PERMANENTLY RESTRICTED ASSETS CONSIST OF A DONOR-RESTRICTED ENDOWMENT FUND. THE CORPUS IS MAINTAINED IN AN INVESTMENT ACCOUNT. INTEREST INCOME IS DESIGNATED FOR UNRESTRICTED PURPOSES AND AS SUCH INTEREST INCOME FROM THE ENDOWMENT FUND IS CLASSIFIED AS UNRESTRICTED SUPPORT UPON APPROPRIATION BY THE BOARD OF DIRECTORS. |
| PART X, LINE 2: | FHC HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. INCOME EARNED IN FURTHERANCE OF FHC'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. FHC IS TREATED AS A PUBLICLY SUPPORTED ORGANIZATION, AND NOT AS A PRIVATE FOUNDATION. FASB ASC TOPIC 740, INCOME TAXES, CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN FHC'S INCOME TAX RETURNS. FHC'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY TAXING AUTHORITIES AND FILINGS FOR PERIODS AFTER FISCAL 2014 ARE OPEN FOR EXAMINATION. FHC DOES NOT BELIEVE IT HAS ANY UNRECOGNIZED EXPOSURE RELATING TO UNCERTAIN TAX POSITIONS AT OCTOBER 31, 2018. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REALIZED GAINS/LOSSES 6,699. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (68 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AE BACKUS MUSEUM & GALLERY | |||||||||||
| 500 N INDIAN RIVER DR | FORT PIERCE | FL | 34950 | 593075234 | 501(C)(3) | $5,000 | $0 | N/A | N/A | SPEAKERS SERIES | |
| ALACHUA COUNTY HISTORICAL TRUST | |||||||||||
| 513 EAST UNIVERSITY AVENUE | GAINESVILLE | FL | 32601 | 592885199 | 501(C)(3) | $5,000 | $0 | N/A | N/A | SPEAKERS SERIES | |
| ALBIN POLASEK MUSEUM & SCUPTURE GARDENS | |||||||||||
| 633 OSCEOLA AVENUE | WINTER PARK | FL | 32789 | 591102352 | 501(C)(3) | $5,000 | $0 | N/A | N/A | LAY OF THE LAND:THE ART OF FLORIDA'S CATTLE CULTURE | |
| ALLIANCE FOR THE ARTS | |||||||||||
| 10091 MCGREGOR BLVD | FORT MYERS | FL | 33919 | 510182649 | 501(C)(3) | $5,000 | $0 | N/A | N/A | CHANGE PROGRAM | |
| AMELIA ISLAND MUSEUM OF HISTORY | |||||||||||
| 233 S 3RD STREET | FERNANDINA BEACH | FL | 32034 | 591867595 | 501(C)(3) | $5,000 | $0 | N/A | N/A | SPEAKERS SERIES | |
| BAY ARTS ALLIANCE | |||||||||||
| PO BOX 1153 | PANAMA CITY | FL | 32402 | 591850105 | 501(C)(3) | $5,000 | $0 | N/A | N/A | SPEAKERS SERIES | |
| BOCA GRANDE HISTORICAL SOCIETY | |||||||||||
| 170 PARK AVENUE BOX 553 | BOCA GRANDE | FL | 33921 | 650585091 | 501(C)(3) | $5,000 | $0 | N/A | N/A | FL STORIES | |
| BOCA RATON MUSEUM OF ART | |||||||||||
| 501 PLAZA REAL | BOCA RATON | FL | 33432 | 596019851 | 501(C)(3) | $5,000 | $0 | N/A | N/A | IMAGINING FLORIDA: HISTORY AND MYTH IN THE SUNSHINE STATE | |
| BOCA RATON MUSEUM OF ART | |||||||||||
| 501 PLAZA REAL | BOCA RATON | FL | 33432 | 596019851 | 501(C)(3) | $5,000 | $0 | N/A | N/A | SPEAKERS SERIES | |
| CEDAR KEY CHAMBER OF COMMERCE | |||||||||||
| 450 2ND STREET | CEDAR KEY | FL | 32625 | 592385849 | 501(C)(6) | $5,000 | $0 | N/A | N/A | MUSEUM ON MAIN STREET | |
| CITY OF GAINESVILLE | |||||||||||
| PO BOX 490 - STATION 30 | GAINESVILLE | FL | 32627 | 596000325 | GOVERNMENT | $5,000 | $0 | N/A | N/A | SYNCHRONICA: FRAMING TIME | |
| CITY OF NORTH MIAMI PUBLIC LIBRARY | |||||||||||
| 835 NE 132ND STREET | NORTH MIAMI | FL | 33161 | 596000390 | GOVERNMENT | $5,000 | $0 | N/A | N/A | NORTH MIAMI MEMORY PROJECT: A HISTORICAL EXHIBITION & PROGRAMS | |
| CITY OF TARPON SPRINGS | |||||||||||
| PO BOX 5004 | TARPON SPRINGS | FL | 34688 | 596000437 | GOVERNMENT | $5,000 | $0 | N/A | N/A | THE GREEK COMMUNITY OF TARPON SPRINGS DOCUMENTARY | |
| CLEWISTON MUSEUM | |||||||||||
| 109 CENTRAL AVE | CLEWISTON | FL | 33440 | 592460777 | 501(C)(3) | $5,000 | $0 | N/A | N/A | SPEAKERS SERIES | |
| CORAL SPRINGS MUSEUM OF ART | |||||||||||
| 2855A CORAL SPRINGS DRIVE | CORAL SPRINGS | FL | 33065 | 650747980 | 501(C)(3) | $5,000 | $0 | N/A | N/A | SPEAKERS SERIES | |
| EAU GALLIE ARTS DISTRICT MAIN STREET | |||||||||||
| 540 MONTREAL AVE PO BOX 360564 | MELBOURNE | FL | 32936 | 274552674 | GOVERNMENT | $5,000 | $0 | N/A | N/A | FL STORIES | |
| ECKERD COLLEGE | |||||||||||
| 4200 54TH AVE S | ST PETERSBURG | FL | 33711 | 590859121 | 501(C)(3) | $40,000 | $0 | N/A | N/A | HUMANITEENS | |
| FLAGLER COLLEGE | |||||||||||
| 74 KING STREET | SAINT AUGUSTINE | FL | 32084 | 591157081 | 501(C)(3) | $5,000 | $0 | N/A | N/A | CULTURAL RESILIENCE AND CONTEMPORARYN AMERICA | |
| FLAGLER COLLEGE | |||||||||||
| 74 KING STREET | ST AUGUSTINE | FL | 32084 | 591157081 | 501(C)(3) | $20,000 | $0 | N/A | N/A | HUMANITEENS | |
| FLORIDA HISTORIC CAPITOL MUSEUM | |||||||||||
| 400 SOUTH MONROE STREET ROOM B-06 | TALLAHASSEE | FL | 32399 | 272440684 | 501(C)(3) | $5,000 | $0 | N/A | N/A | INAUGURATIONS EXHIBIT PROGRAMMING | |
| FLORIDA KEYS HISTORY AND DISCOVERY FOUNDATION | |||||||||||
| 82100 OVERSEAS HIGHWAY PO BOX 1124 | ISLAMORADA | FL | 33036 | 461936911 | 501(C)(3) | $5,000 | $0 | N/A | N/A | FL STORIES | |
| FLORIDA KEYS HISTORY AND DISCOVERY FOUNDATION | |||||||||||
| 82100 OVERSEAS HIGHWAY PO BOX 1124 | ISLAMORADA | FL | 33036 | 461936911 | 501(C)(3) | $5,000 | $0 | N/A | N/A | SPEAKERS SERIES | |
| FLORIDA LIVING HISTORY | |||||||||||
| 1960 US HWY 1 SOUTH PMB 193 | ST AUGUSTINE | FL | 32086 | 300530162 | 501(C)(3) | $5,000 | $0 | N/A | N/A | COLONIAL TRANSITION II: TURMOIL ALONG THE FRONTIER | |
| FLORIDA MUSEUM OF PHOTOGRAPHIC ARTS | |||||||||||
| 400 N ASHLEY DRIVE CUBE 200 | TAMPA | FL | 33601 | 593737687 | 501(C)(3) | $5,000 | $0 | N/A | N/A | FMOPA COMMUNITY GALLERY & SPEAKERS SERIES | |
| FORT LAUDERDALE HISTORICAL SOCIETY | |||||||||||
| 219 SW 2 AVENUE | FORT LAUDERDALE | FL | 33301 | 590993499 | 501(C)(3) | $5,000 | $0 | N/A | N/A | FL STORIES | |
| FRIENDS OF HIGHLANDS HAMMOCK STATE PARK | |||||||||||
| PO BOX 403 | SEBRING | FL | 33871 | 650381257 | 501(C)(3) | $5,000 | $0 | N/A | N/A | SPEAKERS SERIES | |
| FRIENDS OF SARASOTA COUNTY PARKS | |||||||||||
| 234 NIPPINO TRAIL EAST UNIT 101 | NOKOMIS | FL | 34275 | 450522194 | 501(C)(3) | $5,000 | $0 | N/A | N/A | SHAPING SARASOTA: FOUR MEMORABLE WOMEN | |
| FRIENDS OF THE SARASOTA COUNTY HISTORY CENTER | |||||||||||
| PO BOX 1221 | SARASOTA | FL | 34230 | 203329599 | 501(C)(3) | $5,000 | $0 | N/A | N/A | SPEAKERS SERIES | |
| GADSDEN ARTS | |||||||||||
| 13 N MADISON STREET | QUINCY | FL | 32351 | 593247747 | 501(C)(3) | $5,000 | $0 | N/A | N/A | MARK MESSERSMITH: WHEN NO ONE IS LOOKING | |
| HAVANA HISTORY & HERITAGE STORAGE | |||||||||||
| 204 SECOND STREET NW | HAVANA | FL | 32333 | 815290123 | 501(C)(3) | $5,000 | $0 | N/A | N/A | MUSEUM ON MAIN STREET | |
| HAVANA HISTORY &N HERITAGE SOCIETY | |||||||||||
| 93 SANDY CREEK ROAD | HAVANA | FL | 32333 | 815290123 | 501(C)(3) | $5,000 | $0 | N/A | N/A | VOICES OF HAVANA'S HISTORY | |
| HISTORIC ST ANDREWS WATERFRONT PARTNERSHIP | |||||||||||
| 1134 BECK AVE | PANAMA CITY | FL | 32401 | 460814301 | 501(C)(3) | $5,000 | $0 | N/A | N/A | FL STORIES | |
| KEY WEST ART & HISTORICAL SOCIETY INC | |||||||||||
| 281 FRONT STREET | KEY WEST | FL | 33040 | 590660461 | 501(C)(3) | $5,000 | $0 | N/A | N/A | INVESTIGATING HEMINGWAY | |
| KEY WEST TROPICAL FOREST AND BOTANICAL GARDENS | |||||||||||
| 5210 COLLEGE ROAD | KEY WEST | FL | 33040 | 650084855 | 501(C)(3) | $5,000 | $0 | N/A | N/A | CUBAN CHUG OUTDOOR MUSEUM/EXHIBIT | |
| LAKE WALES MUSEUM & CULTURAL CENTER | |||||||||||
| 325 S SCENIC HIGHWAY | LAKE WALES | FL | 33853 | 596000357 | GOVERNMENT | $5,000 | $0 | N/A | N/A | SPEAKERS SERIES | |
| LIGHTNER MUSEUM OF HOBBIES | |||||||||||
| 75 KING STREET | ST AUGUSTINE | FL | 32084 | 596001426 | 501(C)(3) | $5,000 | $0 | N/A | N/A | SPEAKERS SERIES | |
| MAIN STREET DEFUNIAK SPRINGS | |||||||||||
| 770 BALDWIN AVENUE | DEFUNIAK SPRINGS | FL | 32435 | 822009629 | 501(C)(3) | $5,000 | $0 | N/A | N/A | MUSEUM ON MAIN STREET | |
| MARIE SELBY BOTANICAL GARDENS | |||||||||||
| 811 S PALM AVE | SARASOTA | FL | 34236 | 591848965 | 501(C)(3) | $1,500 | $0 | N/A | N/A | GAUGUIN: VOYAGE TO PARADISE LECTURE SERIES | |
| MIAMI DADE COLLEGE NORTH CAMPUS | |||||||||||
| 11380 NW 27TH AVENUE | MIAMI | FL | 33167 | 591210485 | GOVERNMENT | $5,000 | $0 | N/A | N/A | ACTIVATING THE LEGACY OF REVEREND THEODORE GIBSON | |
| MIAMI SHORES PEOPLE OF COLOR | |||||||||||
| 10518 NE 3RD AVENUE 10518 NE 3RD | MIAMI SHORES | FL | 33138 | 813928615 | 501(C)(3) | $5,000 | $0 | N/A | N/A | UNITY360 RACE IN RETROSPECT | AVENUE |
| NATIONAL ASSOCIATION FOR THE PRESERVATION OF AFRICAN AM HISTORY AND CULTURE | |||||||||||
| PO BOX 6663 | TALLAHASSEE | FL | 32314 | 464439461 | 501(C)(3) | $5,000 | $0 | N/A | N/A | FL STORIES | |
| OAKTREE COMMUNITY OUTREACH | |||||||||||
| 1011 8TH AVE EAST | BRADENTON | FL | 34208 | 593456424 | 501(C)(3) | $5,000 | $0 | N/A | N/A | BACK TO ANGOLA FESTIVAL | |
| ONEPULSE FOUNDATION | |||||||||||
| 1223 E CONCORD ST | ORLANDO | FL | 32803 | 813142847 | 501(C)(3) | $5,000 | $0 | N/A | N/A | TOWN HALL FORUM SERIES: HOW ENDING HATE IS POSSIBLE | |
| ORANGE COUNTY LIBRARY SYSTEM | |||||||||||
| 101 E CENTRAL BLVD | ORLANDO | FL | 32801 | 592045143 | 501(C)(3) | $18,000 | $0 | N/A | N/A | PILOT ESOL | |
| ORMOND BEACH HISTORICAL SOCIETY | |||||||||||
| 38 E GRANADA BLVD | ORMOND BEACH | FL | 32176 | 510199398 | 501(C)(3) | $5,000 | $0 | N/A | N/A | SPEAKERS SERIES | |
| PENSACOLA STATE COLLEGE | |||||||||||
| 1000 COLLEGE BLVD | PENSACOLA | FL | 32504 | 591207555 | GOVERNMENT | $5,000 | $0 | N/A | N/A | SPEAKERS SERIES | |
| POLK COUNTY HISTORICAL MUSEUM | |||||||||||
| 330 W CHURCH STREET | BARTOW | FL | 33831 | 596000809 | GOVERNMENT | $5,000 | $0 | N/A | N/A | MUSEUM ON MAIN STREET | |
| SAFETY HARBOR PUBLIC LIBRARY | |||||||||||
| 101 2ND STREET N | SAFETY HARBOR | FL | 34695 | 596000419 | GOVERNMENT | $5,000 | $0 | N/A | N/A | FL STORIES | |
| SAINT PETERSBURG PRESERVATION | |||||||||||
| PO BOX 838 | SAINT PETERSBURG | FL | 33701 | 591898534 | 501(C)(3) | $5,000 | $0 | N/A | N/A | UNSEEN ST PETE: HIDDEN FACES AND UNKNOWN PLACES | |
| SAVE OUR SHOTGUNS APALACHICOLA | |||||||||||
| 246 7TH STREET | APALACHICOLA | FL | 32320 | 813294178 | 501(C)(3) | $5,000 | $0 | N/A | N/A | FL STORIES | |
| SHOPS & STUDIOS OF RAILROAD SQUARE ART PARK | |||||||||||
| 645 MCDONNELL DRIVE | TALLAHASSEE | FL | 32310 | 263171949 | 501(C)(3) | $5,000 | $0 | N/A | N/A | 2018 - FLORIDA HUMANITIES SPEAKERS SERIES | |
| ST JOHNS COUNTY PUBLIC LIBRARY SYSTEM | |||||||||||
| 6670 US 1 SOUTH | SAINT AUGUSTINE | FL | 32086 | 596000825 | GOVERNMENT | $5,000 | $0 | N/A | N/A | ST JOHNS READS 2019 | |
| ST LUCIE COUNTY OXBOW ECO-CENTER | |||||||||||
| 5400 NE ST JAMES DRIVE | PORT ST LUCIE | FL | 34983 | 596000835 | GOVERNMENT | $5,000 | $0 | N/A | N/A | SPEAKERS SERIES | |
| STONEWALL NATIONAL MUSEUM & ARCHIVES | |||||||||||
| 1300 EAST SUNRISE BOULEVARD | FORT LAUDERDALE | FL | 33304 | 650139829 | 501(C)(3) | $5,000 | $0 | N/A | N/A | NAZI PERSECUTION OF HOMOSEXUALS EXHIBITION | |
| SULPHUR SPRINGS MUSEUM AND HERITAGE CENTER | |||||||||||
| PO BOX 9242 | TAMPA | FL | 33604 | 204279869 | 501(C)(3) | $5,000 | $0 | N/A | N/A | FLOIRDA HOLIDAY TRADITIONS: HISTORY, MEANING, AND IMPORTANCE | |
| SUWANNEE RIVER REGIONAL LIBRARY SYSTEM | |||||||||||
| 1848 OHIO AVENUE S | LIVE OAK | FL | 32064 | 596000873 | GOVERNMENT | $5,000 | $0 | N/A | N/A | MUSEUM ON MAIN STREET | |
| THE EMERSON CENTER | |||||||||||
| 1590 27TH AVE | VERO BEACH | FL | 32960 | 592191367 | CHURCH | $5,000 | $0 | N/A | N/A | SPEAKERS SERIES | |
| TO THE VILLAGE SQUARE INC | |||||||||||
| PO BOX 10352 | TALLAHASSEE | FL | 32302 | 320182830 | 501(C)(3) | $5,000 | $0 | N/A | N/A | FROM VICTIM TO VICTOR: THE CULTURAL IMPACT OF JACKIE ROBINSON | |
| UNIVERSITY OF FL CENTER FOR ARTS IN MEDICINE | |||||||||||
| PO BOX 115900 | GAINESVILLE | FL | 32611 | 596002052 | 501(C)(3) | $5,000 | $0 | N/A | N/A | FROM COLORED TO BLACK: STORIES OF NORTH CENTRAL FLORIDA | |
| UNIVERSITY OF FLORIDA BOARD OF TRUSTEES | |||||||||||
| 219 GRINTER HALL PO BOX 115500 | GAINESVILLE | FL | 32611 | 566002052 | GOVERNMENT | $40,000 | $0 | N/A | N/A | HUMANITEENS | |
| UNIVERSITY OF SOUTH FLORIDA HUMANITIES INSTITUTE | |||||||||||
| 4202 E FOWLER AVE CPR107 | TAMPA | FL | 33620 | 593102112 | 501(C)(3) | $5,000 | $0 | N/A | N/A | FRANKENSTEIN TURNS 200 | |
| UNIVERSITY OF TAMPA-HENRY B PLANT MUSEUM | |||||||||||
| 401 W KENNEDY BLVD | TAMPA | FL | 33606 | 590624459 | 501(C)(3) | $5,000 | $0 | N/A | N/A | UPSTAIRS/DOWNSTAIRS AT THE TAMPA BAY HOTEL | |
| URBAN THINK FOUNDATION | |||||||||||
| PO BOX 533709 | ORLANDO | FL | 32853 | 262534274 | 501(C)(3) | $5,000 | $0 | N/A | N/A | FUNCTIONALLY LITERATE | |
| UWF HISTORIC TRUST | |||||||||||
| PO BOX 12866 | PENSACOLA | FL | 32591 | 237009319 | GOVERNMENT | $20,000 | $0 | N/A | N/A | 100 FACES OF WAR PENSACOLA MUSEUM OF ART | |
| VALENCIA COLLEGE FOUNDATION | |||||||||||
| 1768 PARK CENTER DRIVE SUITE 400 | ORLANDO | FL | 32835 | 237442785 | 501(C)(3) | $5,000 | $0 | N/A | N/A | VALENCIA COLLEGE PEACE WEEK | |
| VOLUSIA COUNTY PUBLIC LIBRARY | |||||||||||
| 1290 INDIAN LAKE RD | DAYTONA BEACH | FL | 32124 | 590000885 | GOVERNMENT | $5,000 | $0 | N/A | N/A | SPEAKERS SERIES | |
| WEST NASSAU HISTORICAL SOCIETY | |||||||||||
| 45383 DIXIE AVE PO BOX 1758 | CALLAHAN | FL | 32011 | 550884532 | 501(C)(3) | $5,000 | $0 | N/A | N/A | MUSEUM ON MAIN STREET | |
| YOUR REAL STORIES INC | |||||||||||
| 4465 TROUT DR SE | ST PETERSBURG | FL | 33705 | 463566240 | 501(C)(3) | $5,000 | $0 | N/A | N/A | HURRICANE STORIES: ONE YEAR LATER | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 63 | Total501c3OrgCnt |
| Total Other Org | 65 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT APPLICANTS WHO ARE AWARDED PROJECT FUNDING AS A SUBRECIPIENT BASED ON THIS ASSESSMENT PROCESS ARE DETERMINED TO BE LOW-RISK ORGANIZATIONS THAT DO NOT REQUIRE EXTRA-ORDINARY MONITORING. THE PRIMARY FORMS OF COMPLIANCE MONITORING INCLUDE THE FOLLOWING: ALL SUBRECIPIENTS SIGN AN AWARD AGREEMENT WITH INFORMATION ABOUT THE FUNDING SOURCE, INCLUDING THE FEDERAL AGENCY AND THE CFDA NUMBER OF THE SOURCE FUNDS. SUBRECIPIENTS ARE PROVIDED GRANT ADMINSTRATION PROCEDURES THAT SPECIFY THE LEGAL RESPONSIBILITIES FOR ADMINISTERING THE AWARD IN ACCORDANCE WITH THE PROCEDURES. THESE INCLUDE PROGRAM AND BUDGET CHANGES, CERTIFICATIONS AND COPYRIGHTS, RECORD KEEPING AND PROJECT FINANCIAL MANAGEMENT, SUSPENSION AND TERMINATION, AND REPORTING. IT ALSO SPECIFIES THAT THE FLORIDA HUMANITIES COUNCIL MAY CONDUCT AN AUDIT OF ITS ACCOUNTS AND DOCUMENTATION OR ABOUT OTHER SUSPECTED ISSUES RELATED TO COMPLIANCE. FLORIDA HUMANITIES COUNCIL STAFF MONITORS THE PROGRESS OF THE PROJECT AWARD TO ENSURE THAT FINAL FINANCIAL AND PROGRAM RESULTS ARE TIMELY AND COMPLETE. THE FINAL FINANCIAL REPORT IS REVIEWED TO VERIFY THAT FUNDS WERE SPENT IN ACCORDANCE WITH THE BUDGET PROPOSAL AND THAT ADEQUATE IN-KIND AND THIRD-PARTY CONTRIBUTIONS WERE MADE TO THE PROJECT. GRANT RECIPIENTS ARE PAID THE FINAL 10% OF THE GRANT AWARD UPON RECEIPT AND APPROVAL OF FINAL REPORTS BY THE FLORIDA HUMANITIES COUNCIL. IF THE FLORIDA HUMANITIES COUNCIL ASCERTAINS THAT THE TERMS OF THE AGREEMENT ARE NOT BEING MET, IT WILL INFORM THE SUBRECIPIENT IN WRITING ABOUT THE DEFICIENCIES. IT THEN WILL MONITOR THE SITUATION TO ENSURE THAT THE SUBRECIPIENT TAKES TIMELY AND APPROPRIATE ACTION ON ALL DEFICIENCIES DETECTED. THE FLORIDA HUMANITIES COUNCIL WILL RE-ASSESS THE SUBRECIPIENT RISK TO DETERMINE IF OTHER MONITORING MECHANISMS ARE WARRANTED. THESE MAY INCLUDE FURTHER TRAINING OR TECHNICAL ASSISTANCE, SITE-REVIEWS OF OPERATIONS, AND ARRANGING FOR PROCEDURAL CHANGES. FAILURE TO COMPLY MAY RESULT IN SUSPENSION OR TERMINATION OF THE GRANT AND RECOVERY OF GRANT FUNDS PREVIOUSLY ISSUED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | IN FISCAL YEAR 2018, ONE WEEK LONG TEACHER PROGRAMMING PROGRAM WAS HELD BEFORE THE PROGRAM WAS DISCONTINUED. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION'S BY-LAWS WERE AMENDED DURING THE FISCAL YEAR. THE CHANGES MAKE THE BYLAWS SIMPLER AND SHORTER. CHANGES INCLUDE: CLARIFIED THE GUBERNATIONAL APPOINTMENTS CLAUSE, REDUCED THE NUMBER OF OFFICIAL COMMITTEES, REMOVED THE SUNSHINE LANGUAGE, SHARPENED THE DESCRIPTION OF BOARD MEMBER RESPONSIBILITIES, CLARIFIED THE REMOVAL OF DIRECTORS SECTION, AND SIMPLIFIED THE BOARD EMERTIUS STATUS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE REVIEWS THE FORM 990 WITH THE ACCOUNTANT. ONCE THAT IS COMPLETE AND APPROVED TO BE SENT TO THE FULL BOARD, A COPY OF THE 990 FORM IS E-MAILED TO THE ENTIRE BOARD FOR THEIR REVIEW PREVIOUS TO THE BOARD MEETING. THE 990 FORM IS APPROVED BY THE FULL BOARD FOR SUBMISSION TO THE IRS AT A BOARD MEETING OR THROUGH AN E-MAIL VOTE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO READ A CONFLICT OF INTEREST POLICY AND SIGN A FORM STATING THEY WILL COMPLY. FOR BOARD MEMBERS THIS IS DONE ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS COMPARED TO OTHER HUMANITIES COUNCILS AND POSITIONS WITHIN THOSE ORGANIZATIONS BASED OFF AN ANNUAL SURVEY PROVIDED BY THE FEDERATION OF STATE HUMANITIES COUNCILS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,336. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,336. GRAPHICS AND DESIGN: PROGRAM SERVICE EXPENSES 24,098. MANAGEMENT AND GENERAL EXPENSES 1,025. FUNDRAISING EXPENSES 75. TOTAL EXPENSES 25,198. EDITING AND PROOFREADING: PROGRAM SERVICE EXPENSES 50,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,004. MARKETING: PROGRAM SERVICE EXPENSES 9,363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,363. PHOTOS AND VIDEOGRAPHY: PROGRAM SERVICE EXPENSES 14,683. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,683. HOSTING: PROGRAM SERVICE EXPENSES 7,625. MANAGEMENT AND GENERAL EXPENSES 3,708. FUNDRAISING EXPENSES 798. TOTAL EXPENSES 12,131. PROGRAM SERVICE FEES: PROGRAM SERVICE EXPENSES 31,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,650. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 55,929. MANAGEMENT AND GENERAL EXPENSES 495. FUNDRAISING EXPENSES 18,000. TOTAL EXPENSES 74,424. |
| FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTEE OF THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. INTERNAL FINANCIAL STATEMENTS ARE REVIEWED THROUGHOUT THE YEAR BY THE COMMITTEE. THE COMMITTEE REVIEWS THE ANNUAL AUDIT AND FORM 990 BEFORE SUBMITTING THEM TO THE BOARD FOR APPROVAL AND OVERSEES THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |