OSCEOLA CENTER FOR THE ARTS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- OSCEOLA CENTER FOR THE ARTS (EIN 59-6179937)
- Tax period
- 2016-09-01 to 2017-08-31
- Filed
- 2018-01-29
- IRS object ID
- 201820299349301762
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-01-29T16:55:44-08:00 | ReturnTs |
| Tax Period End | 2017-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHYAM KOTWAL CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13574 VILLAGE PARK DR STE 255 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32837 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596179937 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSCEOLA ARTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OSCE | BusinessNameControlTxt |
| Phone | 4078466257 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2411 E Irlo Bronson Highway | AddressLine1Txt |
| City | Kissimmee | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34744 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRANDON ARRINGTON | PersonNm |
| Person Title | MANAGING DIRECTOR | PersonTitleTxt |
| Phone | 4078466257 | PhoneNum |
| Signature | 2018-01-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHYAM KOTWAL | PreparerPersonNm |
| Phone | 4078884720 | PhoneNum |
| Preparation | 2018-01-29 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.188.145.188 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-01-29 | IPDt |
| IP Tm | 16:55:38 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0A9BED0DAC10361D1146301AC64DDDF1168358B9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0A9BED0DAC10361D1146301AC64DDDF1168358B9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brandon Arrington | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2411 E Irlo Bronson Highway | AddressLine1Txt |
| City | Kissimmee | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34744 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,225,224 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE ARTS IN OSCEOLA COUNTY FLORIDA | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $649,797 | PYContributionsGrantsAmt |
| CY Contributions Grants | $737,012 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $479,024 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $438,201 | CYProgramServiceRevenueAmt |
| PY Investment Income | $53,027 | PYInvestmentIncomeAmt |
| CY Investment Income | $50,011 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,181,848 | PYTotalRevenueAmt |
| CY Total Revenue | $1,225,224 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $505,261 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $564,852 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $766,601 | PYOtherExpensesAmt |
| CY Other Expenses | $738,730 | CYOtherExpensesAmt |
| PY Total Expenses | $1,271,862 | PYTotalExpensesAmt |
| CY Total Expenses | $1,303,582 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$90,014 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$78,358 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,625,541 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,493,049 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $141,148 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $96,162 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,484,393 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,396,887 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROMOTE ARTS IN OSCEOLA COUNTY FLORIDA | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,186,012 | ExpenseAmt |
| Revenue | $1,225,224 | RevenueAmt |
| Desc | PROMOTE AND FOSTER INTEREST IN THE ARTS AND CULTURE ACTIVITIES IN OSCEOLA COUNTY FLORIDA. MAINTAIN A CENTER FOR SUCH PURPOSE. | Desc |
| Total Program Service Expenses | $1,186,012 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brandon Arrington | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4078466257 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2411 E Irlo Bronson Hwy | AddressLine1Txt |
| City | Kissimmee | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34744 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DON MIERS | ||||||
| President | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Chuck McLendon | ||||||
| Past President | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Tom White | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PAULA RODRIGUEZ | ||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Debbie Fahmie | ||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Betty Fenner | ||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Guillermo Hanson | ||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Jose Campa | ||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Atlee Mercer | ||||||
| Director | 4.00 | $0 | $0 | $0 | Yes (X) | |
| Henry Thacker | ||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Sharon Rodriguez | ||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Marcia Tompkins | ||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Mike Horner | ||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Jose Alvarez | ||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Thomas Takayama | ||||||
| Director | 2 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $31,210 | MembershipDuesAmt |
| Fundraising | $145,263 | FundraisingAmt |
| Government Grants | $436,724 | GovernmentGrantsAmt |
| All Other Contributions | $123,815 | AllOtherContributionsAmt |
| Total Contributions | $737,012 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $438,201 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $438,201 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,011 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $145,263 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,225,224 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $488,212 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,852 | TotalAmt |
| Program Services | $564,852 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,588 | TotalAmt |
| Program Services | $14,100 | ProgramServicesAmt |
| Management And General | $2,488 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,897 | TotalAmt |
| Program Services | $90,012 | ProgramServicesAmt |
| Management And General | $15,885 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,391 | TotalAmt |
| Program Services | $8,832 | ProgramServicesAmt |
| Management And General | $1,559 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,670 | TotalAmt |
| Program Services | $6,520 | ProgramServicesAmt |
| Management And General | $1,150 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,132 | TotalAmt |
| Program Services | $3,512 | ProgramServicesAmt |
| Management And General | $620 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297 | TotalAmt |
| Program Services | $149 | ProgramServicesAmt |
| Management And General | $148 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,800 | TotalAmt |
| Program Services | $66,980 | ProgramServicesAmt |
| Management And General | $11,820 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,129 | TotalAmt |
| Program Services | $29,860 | ProgramServicesAmt |
| Management And General | $5,269 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK & CC FEES | $19,650 | $9,825 | $9,825 | $0 |
| PROGRAM EXPENSES | $336,194 | $285,765 | $50,429 | $0 |
| DUES & SUBSCRIPTION | $4,463 | $3,794 | $669 | $0 |
| EQUIPMENT LEASE | $5,601 | $4,761 | $840 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,918 | TotalAmt |
| Program Services | $97,050 | ProgramServicesAmt |
| Management And General | $16,868 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,303,582 | TotalAmt |
| Program Services | $1,186,012 | ProgramServicesAmt |
| Management And General | $117,570 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,689 | BOYAmt |
| EOY | $86,211 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,929 | BOYAmt |
| EOY | $45,715 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,105,114 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,444,672 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,739,242 | BOYAmt |
| EOY | $1,660,442 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,000 | BOYAmt |
| EOY | $450,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $681 | BOYAmt |
| EOY | $681 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,625,541 | BOYAmt |
| EOY | $2,493,049 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,392 | BOYAmt |
| EOY | $5,251 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,756 | BOYAmt |
| EOY | $90,911 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,148 | BOYAmt |
| EOY | $96,162 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,236,878 | BOYAmt |
| EOY | $2,149,372 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,515 | BOYAmt |
| EOY | $247,515 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,484,393 | BOYAmt |
| EOY | $2,396,887 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,625,541 | BOYAmt |
| EOY | $2,493,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$78,358 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$9,148 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $354,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $343,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $468,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $457,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $436,712 | CurrentTaxYearAmt |
| Total | $2,060,741 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $354,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $343,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $468,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $457,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $436,712 | CurrentTaxYearAmt |
| Total | $2,060,741 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,060,741 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,011 | CurrentTaxYearAmt |
| Total | $105,776 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,166,517 | TotalSupportAmt |
| Public Support CY170 | 0.95120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $247,515 | InvestmentCostOrOtherBasisAmt |
| Book Value | $247,515 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,559,389 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,146,462 | DepreciationAmt |
| Book Value | $1,412,927 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $287,428 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $287,428 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $10,782 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $10,782 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,660,442 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RAYMOND JAMES INVESTMENT PORTFOLIO | Desc |
| Book Value | $450,000 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $450,000 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CENTRAL FLORIDA FOUNDATION | Desc |
| Book Value | $250,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $250,000 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,225,224 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,225,224 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,225,224 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,303,582 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,303,582 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,303,582 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (28 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 7a | Board ELECTS THE MEMBERS |
| Pt VI, Line 7b | BOARD OF DIRECTORS AND MANAGING DIRECTOR |
| Pt VI, Line 12c | YES |
| Pt VI, Line 15a | MANAGING DIRECTOR WITH CONSENT OF BOARD |
| Pt VI, Line 15b | MANAGING DIRECTOR WITH CONSENT OF BOARD |
| Pt VI, Line 11b | MANAGING DIRECTOR HAS REVIEWED AND WILL BE PRESENTED TO BOARD |
| Form 990EZ, Part II, Line 24 | PREPAID |
| Form 990EZ, Part II, Line 24 | CONSTRUCTION WORK IN PROGRESS |
| Form 990EZ, Part II, Line 24 | DUE TO EMPLOYEES |
| Form 990EZ, Part II, Line 24 | LOAN CLOSING COSTS |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE |
| Form 990EZ, Part II, Line 26 | GE COPIER LEASE |
| Form 990EZ, Part II, Line 26 | UNEARNED REVENUE |
| Form 990EZ, Part II, Line 26 | PASS THROUGH REVENUE |
| Form 990EZ, Part II, Line 26 | MORTGAGE PAYABLE |
| Form 990, Part IX, Line 24e | POSTAGE AND PRINTING 2232. 1897. 335. 0. |
| Form 990, Part IX, Line 24e | REPAIR & MAINTENANCE 35962. 30568. 5394. 0. |
| Form 990, Part IX, Line 24e | TELEPHONE 7971. 6775. 1196. 0. |
| Form 990, Part IX, Line 24e | UTIITIES 34361. 29207. 5154. 0. |
| Form 990, Part IX, Line 24e | WASTE DISPOSAL 4745. 4033. 712. 0. |
| Form 990, Part IX, Line 24e | DONATIONS 1106. 1106. 0. 0. |
| Form 990, Part IX, Line 24e | LICENSE & PERMITS 61. 0. 61. 0. |
| Form 990, Part IX, Line 24e | ON LINE FEES 90. 75. 15. 0. |
| Form 990, Part IX, Line 24e | ON LINE TICKETING & HOSTING 18139. 15418. 2721. 0. |
| Form 990, Part IX, Line 24e | ADMIN EXPENSE 2995. 2546. 449. 0. |
| Form 990, Part IX, Line 24e | Field Trips 4538. 3857. 681. 0. |
| Form 990, Part IX, Line 24e | Meetings 1000. 850. 150. 0. |
| Form 990, Part IX, Line 24e | Storage 718. 718. 0. 0. |