OSCEOLA CENTER FOR THE ARTS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- OSCEOLA CENTER FOR THE ARTS (EIN 59-6179937)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-01-12
- IRS object ID
- 201510129349300536
- Schema version
- 2013v4.0
- 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 | 2015-01-12T08:19:35-08:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHYAM KOTWAL CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13574 VILLAGE PARK DR STE 255 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32837 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Kissimmee | City |
| State | FL | State |
| ZIP Code | 34744 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRANDON ARRINGTON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4078466257 | PhoneNum |
| Signature | 2015-01-07 | 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 | 2015-01-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Address PrincipalOfcrBusinessAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brandon Arrington | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2411 E Irlo Bronson Highway | AddressLine1 |
| City | Kissimmee | City |
| State | FL | State |
| ZIP Code | 34744 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $764,110 | 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 | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $339,234 | PYContributionsGrantsAmt |
| CY Contributions Grants | $367,631 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $396,751 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $395,988 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,152 | PYInvestmentIncomeAmt |
| CY Investment Income | $491 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $738,137 | PYTotalRevenueAmt |
| CY Total Revenue | $764,110 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $354,440 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $343,595 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $496,548 | PYOtherExpensesAmt |
| CY Other Expenses | $555,787 | CYOtherExpensesAmt |
| PY Total Expenses | $850,988 | PYTotalExpensesAmt |
| CY Total Expenses | $899,382 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$112,851 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$135,272 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,891,577 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,766,505 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $76,082 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $84,619 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,815,495 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,681,886 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROMOTE ARTS IN OSCEOLA COUNTY FLORIDA | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $764,477 | ExpenseAmt |
| Revenue | $763,619 | 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 | $764,477 | 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 | 10 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | Ed A Moore | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Kissimmee | City |
| State | FL | State |
| ZIP Code | 34744 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Beverly Brizendine | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA RODRIGUEZ | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Debbie Fahmie | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Betty Fenner | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Bill Hanson | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jenni Campbell | ||||||
| President Elect | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Ed Kilroy | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Kathleen Plinske | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Chuck McLenden | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Atlee Mercer | ||||||
| President | 4.00 | $0 | $0 | $0 | Yes (X) | |
| Heather O'Brien | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Pete Pace | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Don Miers | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Clarence Thacker | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Carolyn Scott | ||||||
| Director | 2 | Yes (X) | ||||
| Marcia Tompkins | ||||||
| Director | 2 | Yes (X) | ||||
| JOHN WALDBIESER | ||||||
| Director | 2 | Yes (X) | ||||
| Tom White | ||||||
| Director | 2 | Yes (X) | ||||
| Silvia Zapico | ||||||
| Director | 2 | Yes (X) | ||||
| Mike Horner | ||||||
| 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 | $24,525 | MembershipDuesAmt |
| Fundraising | $24,239 | FundraisingAmt |
| Government Grants | $307,777 | GovernmentGrantsAmt |
| All Other Contributions | $11,090 | AllOtherContributionsAmt |
| Total Contributions | $367,631 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $395,988 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $395,988 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $491 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $24,239 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $764,110 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $396,479 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,595 | TotalAmt |
| Program Services | $292,056 | ProgramServicesAmt |
| Management And General | $51,539 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,769 | TotalAmt |
| Program Services | $1,504 | ProgramServicesAmt |
| Management And General | $265 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,785 | TotalAmt |
| Program Services | $11,717 | ProgramServicesAmt |
| Management And General | $2,068 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,896 | TotalAmt |
| Program Services | $70,462 | ProgramServicesAmt |
| Management And General | $12,434 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,794 | TotalAmt |
| Program Services | $8,325 | ProgramServicesAmt |
| Management And General | $1,469 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,169 | TotalAmt |
| Program Services | $2,694 | ProgramServicesAmt |
| Management And General | $475 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,411 | TotalAmt |
| Program Services | $88,750 | ProgramServicesAmt |
| Management And General | $15,661 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,992 | TotalAmt |
| Program Services | $20,393 | ProgramServicesAmt |
| Management And General | $3,599 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK & CC FEES | $23,786 | $20,218 | $3,568 | $0 |
| PROGRAM EXPENSES | $206,549 | $175,567 | $30,982 | $0 |
| DUES & SUBSCRIPTION | $672 | $571 | $101 | $0 |
| EQUIPMENT LEASE | $5,699 | $4,844 | $855 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,265 | TotalAmt |
| Program Services | $67,376 | ProgramServicesAmt |
| Management And General | $11,889 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $899,382 | TotalAmt |
| Program Services | $764,477 | ProgramServicesAmt |
| Management And General | $134,905 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,625 | BOYAmt |
| EOY | $69,545 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,652 | BOYAmt |
| EOY | $98,946 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,667 | BOYAmt |
| EOY | $11,262 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,065,563 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,179,041 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,939,384 | BOYAmt |
| EOY | $1,886,522 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,000 | BOYAmt |
| EOY | $700,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249 | BOYAmt |
| EOY | $230 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,891,577 | BOYAmt |
| EOY | $2,766,505 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,932 | BOYAmt |
| EOY | $3,879 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,150 | BOYAmt |
| EOY | $80,740 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,082 | BOYAmt |
| EOY | $84,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,567,980 | BOYAmt |
| EOY | $2,434,371 | 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 | $2,815,495 | BOYAmt |
| EOY | $2,681,886 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,891,577 | BOYAmt |
| EOY | $2,766,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$135,272 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $1,663 | 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 | $300,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $390,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $376,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $354,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $343,595 | CurrentTaxYearAmt |
| Total | $1,766,083 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $300,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $390,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $376,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $354,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $343,595 | CurrentTaxYearAmt |
| Total | $1,766,083 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,766,083 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $306 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $491 | CurrentTaxYearAmt |
| Total | $70,699 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,115 | CurrentTaxYearMinus4YearsAmt |
| Total | $3,115 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,839,897 | TotalSupportAmt |
| Public Support CY170 | 0.95990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Line 10 | FormAndLineReferenceDesc |
| Explanation | 2009: 3115. | ExplanationTxt |
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 | $2,529,898 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $969,411 | DepreciationAmt |
| Book Value | $1,560,487 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $288,150 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $209,630 | DepreciationAmt |
| Book Value | $78,520 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,886,522 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RAYMOND JAMES INVESTMENT PORTFOLIO | Desc |
| Book Value | $700,000 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $700,000 | TotalBookValueSecuritiesAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | INCOME DUE TO SLAE OF LAND |
| 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 |
| Form 990EZ, Part II, Line 24 | PREPAID CONSTRUCTION WORK IN PROGRESS DUE TO EMPLOYEES LOAN CLOSING COSTS |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE GE COPIER LEASE UNEARNED REVENUE PASS THROUGH REVENUE MORTGAGE PAYABLE |
| Form 990, Part IX, Line 24f | POSTAGE AND PRINTING 502. 427. 75. 0. REPAIR & MAINTENANCE 36515. 31038. 5477. 0. TELEPHONE 4924. 4185. 739. 0. UTIITIES 33756. 28693. 5063. 0. DONATIONS 1368. 1163. 205. 0. STRING CAMP EXPENSES 2200. 1870. 330. 0. |