FAMILY RESOURCE CENTER OF SOUTH FLORIDA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY RESOURCE CENTER OF SOUTH FLORIDA INC (EIN 59-1788265)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-07
- IRS object ID
- 201440389349300944
- Schema version
- 2012v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-07T12:47:57-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SE THIRD AVENUE 16TH FL | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591788265 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY RESOURCE CENTER OF SOUTH FLORIDA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % OREN WUNDERMAN | InCareOfName |
| Name Control | FAMI | NameControl |
| Phone | 3053746006 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 SOUTH MIAMI AVENUE | AddressLine1 |
| Address Line2 | Suite 400 | AddressLine2 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33130 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Oren Wunderman PhD | Name |
| Title | Executive Director | Title |
| Phone | 3059959600 | Phone |
| Date Signed | 2014-02-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3059959600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | OREN WUNDERMAN PHD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 SOUTH MIAMI AVENUESTE 400 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11835725 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FRCFLORIDA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | FAMILY RESOURCE CENTER OF SOUTH FLORIDA, INC PREVENTS AND CHANGES DYSFUNCTIONAL PARENT-CHILD INTERACTION PATTERNS, PROMOTES POSITIVE SELF-CONCEPTS, AND BUILDS HEALTHY FAMILY RELATIONSHIPS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 152 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 10811041 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11201267 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 420062 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 573693 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 350 | InvestmentIncomePriorYear |
| Investment Income Current Year | -692 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 28687 | OtherRevenuePriorYear |
| Other Revenue Current Year | 26312 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11260140 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11800580 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7051582 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6966510 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 303223 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4315319 | OtherExpensePriorYear |
| Other Expenses Current Year | 4672933 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11366901 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11639443 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -106761 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 161137 | RevenuesLessExpensesCY |
| Total Assets BOY | 2442022 | TotalAssetsBOY |
| Total Assets EOY | 2854324 | TotalAssetsEOY |
| Total Liabilities BOY | 794271 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1045436 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1647751 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1808888 | NetAssetsOrFundBalancesEOY |
| Mission Description | FAMILY RESOURCE CENTER OF SOUTH FLORIDA, INC PREVENTS AND CHANGES DYSFUNCTIONAL PARENT-CHILD INTERACTION PATTERNS, PROMOTES POSITIVE SELF-CONCEPTS, AND BUILDS HEALTHY FAMILY RELATIONSHIPS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 8957896 | Expense |
| Revenue | 14780 | Revenue |
| Description | FULL CASE MANAGEMENT - PROVIDES ALL SERVICES TO CHILDREN IN THE DEPENDENCY PROGRAM. THESE SERVICES INCLUDE OVERSEEING ALL THEIR TRANSPORTATION, MEDICAL, DENTAL AND EDUCATION NEEDS AS WELL AS WORKING TOWARDS REUNIFICATION WITH THEIR PARENTS OR PERMANENT PLACEMENTS FOR THOSE WHOSE PARENTS HAVE HAD THEIR PARENTAL RIGHTS TERMINATED. THIS PROGRAM SERVED 1,072 CLIENTS AND HAD 81 CLIENTS ADOPTED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1097680 | Expense |
| Revenue | 558808 | Revenue |
| Description | MENTAL HEALTH SERVICES - PROVIDES MENTAL HEALTH COUNSELING FOR CHILDREN AND THEIR PARENTS. ALSO PROVIDES SUPERVISED VISITATIONS TO HELP IN THE REUNIFICATION OF THE CHILDREN AND THEIR PARENTS AND SUBSTANCE ABUSE COUNSELING FOR THE PARENTS. THIS PROGRAM SERVED 575 CLIENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 215540 | Expense |
| Revenue | 105 | Revenue |
| Description | PARENT EDUCATION PROGRAM - PROVIDES PARENTING CLASSES TO PARENTS WHO ARE IN DANGER OF LOSING THEIR CHILDREN AND FOR PARENTS WHO WISH TO IMPROVE THEIR PARENTING SKILLS. THIS PROGRAM SERVED 205 CLIENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 10271116 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 152 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | OREN WUNDERMAN | NamePerson |
| Telephone Number | 3053746006 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 SOUTH MIAMI AVENUE STE 400 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33130 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ROBERT FERNANDEZ | ||||||||
| CHAIRMAN | 1.0 | X | ||||||
| MARC BERENFELD | ||||||||
| VICE-CHAIRMAN | 1.0 | X | ||||||
| KAI JACOBS | ||||||||
| SECRETARY | 1.0 | X | ||||||
| OREN WUNDERMAN PHD | ||||||||
| EXECUTIVE DIRECTOR | 40.0 | X | X | 194447 | 0 | 8611 | ||
| JOHN HUTTON | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| ED KING | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| JOHN DAVID | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| FRANK CRUZ ALVAREZ | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| ALEXANDER BINELO | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| GABRIEL CABALLERO | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| Ed Andujar | ||||||||
| Director | 1.0 | X | ||||||
| Carlos Casasl | ||||||||
| Director | 1.0 | X | ||||||
| John Meyer | ||||||||
| Treasurer | 1.0 | X | ||||||
| Jessica Wilcox | ||||||||
| Director | 1.0 | X | ||||||
| Julio Romero | ||||||||
| Director | 0.0 | X | ||||||
| Archie Bouie II | ||||||||
| Director | 1.0 | X | ||||||
| Jonathan Etra | ||||||||
| Director | 0.0 | X | ||||||
| LOURDES PONS | ||||||||
| COO | 40.0 | 159543 | 0 | 7841 | X | |||
| JOHN ANTIEAU | ||||||||
| CFO | 40.0 | 115525 | 0 | 2628 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 469515 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19080 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| COLUMBUS PROPERTIES INC | |||||
| 217 BROADWAY SUITE 700 | NEW YORK | NY | 10007 | LEASING OF OFFICE | 523550 |
| Citrus Health Network | |||||
| 4175 W 20th Ave | HIALEAH | FL | 33012 | Group Home | 417434 |
| Aetna | |||||
| PO Box 532430 | ATLANTA | GA | 303532430 | Health Insurance | 378400 |
| Blue Cross Blue Shield | |||||
| PO Box 1798 | JACKSONVILLE | FL | 322310014 | Health Insurance | 314556 |
| 4-IT Inc | |||||
| 12595 SW 137th Ave Suite 301 | MIAMI | FL | 33186 | IT Support | 211915 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 48512 | FederatedCampaigns |
| Fundraising Events | 16469 | FundraisingEvents |
| Government Grants | 10792675 | GovernmentGrants |
| All Other Contributions | 343611 | AllOtherContributions |
| Noncash Contributions | 177108 | NoncashContributions |
| Total Contributions | 11201267 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MEDICAID | 424825 | 424825 |
| TANF CONTRACTS | 113616 | 113616 |
| SAMH CONTRACTS | 20367 | 20367 |
| OTHER CONTRACTS AND FEES | 14885 | 14885 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 573693 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 679 | TotalRevenueColumn |
| Exclusion | $679 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1371 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -1371 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1371 | TotalRevenueColumn |
| Exclusion | -$1,371 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 51000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 16469 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 33774 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17226 | TotalRevenueColumn |
| Exclusion | $17,226 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Total Revenue Column | 9086 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9086 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9086 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11800580 | TotalRevenueColumn |
| Related Or Exempt Function Income | 582779 | RelatedOrExemptFunctionIncome |
| Exclusion | $16,534 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 468765 | Total |
| Program Services | 159543 | ProgramServices |
| Management And General | 309222 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5217938 | Total |
| Program Services | 4692612 | ProgramServices |
| Management And General | 382309 | ManagementAndGeneral |
| Fundraising | 143017 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78107 | Total |
| Program Services | 65333 | ProgramServices |
| Management And General | 10574 | ManagementAndGeneral |
| Fundraising | 2200 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 723889 | Total |
| Program Services | 642504 | ProgramServices |
| Management And General | 65695 | ManagementAndGeneral |
| Fundraising | 15690 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 477811 | Total |
| Program Services | 415476 | ProgramServices |
| Management And General | 50570 | ManagementAndGeneral |
| Fundraising | 11765 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5739 | Total |
| Program Services | 5739 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17250 | Total |
| Management And General | 17250 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40555 | Total |
| Program Services | 5699 | ProgramServices |
| Management And General | 820 | ManagementAndGeneral |
| Fundraising | 34036 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19816 | Total |
| Program Services | 19816 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 507672 | Total |
| Program Services | 444012 | ProgramServices |
| Management And General | 48103 | ManagementAndGeneral |
| Fundraising | 15557 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 389087 | Total |
| Program Services | 352112 | ProgramServices |
| Management And General | 31739 | ManagementAndGeneral |
| Fundraising | 5236 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 428757 | Total |
| Program Services | 392798 | ProgramServices |
| Management And General | 33244 | ManagementAndGeneral |
| Fundraising | 2715 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27086 | Total |
| Program Services | 25568 | ProgramServices |
| Management And General | 1151 | ManagementAndGeneral |
| Fundraising | 367 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147104 | Total |
| Program Services | 87108 | ProgramServices |
| Management And General | 57143 | ManagementAndGeneral |
| Fundraising | 2853 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97310 | Total |
| Program Services | 88448 | ProgramServices |
| Management And General | 7541 | ManagementAndGeneral |
| Fundraising | 1321 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PURCHASED SERVICES | 2555097 | 2555097 | ||
| EQUIPMENT RENTAL & MAINTENANCE | 328664 | 286398 | 34592 | 7674 |
| EVENTS AND ACTIVITIES | 69152 | 9730 | 59422 | |
| DUES AND SUBSCRIPTION | 5409 | 813 | 3601 | 995 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34235 | Total |
| Program Services | 22310 | ProgramServices |
| Management And General | 11550 | ManagementAndGeneral |
| Fundraising | 375 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11639443 | Total |
| Program Services | 10271116 | ProgramServices |
| Management And General | 1065104 | ManagementAndGeneral |
| Fundraising | 303223 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1053984 | BOY |
| EOY | 1407688 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 491534 | BOY |
| EOY | 292197 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383217 | BOY |
| EOY | 699480 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81750 | BOY |
| EOY | 85285 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1546704 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1200243 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 408324 | BOY |
| EOY | 346461 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23213 | BOY |
| EOY | 23213 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2442022 | BOY |
| EOY | 2854324 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 735164 | BOY |
| EOY | 979603 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59107 | BOY |
| EOY | 59768 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 6065 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 794271 | BOY |
| EOY | 1045436 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1647751 | BOY |
| EOY | 1661888 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 147000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1647751 | BOY |
| EOY | 1808888 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2442022 | BOY |
| EOY | 2854324 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 161137 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7910562 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7883602 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10099264 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10811541 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11201267 | CurrentTaxYear |
| Total | 47906236 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7910562 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7883602 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10099264 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10811541 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11201267 | CurrentTaxYear |
| Total | 47906236 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 47906236 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7905 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 213 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 962 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1035 | CurrentTaxYearMinus1Year |
| Current Tax Year | 679 | CurrentTaxYear |
| Total | 10794 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 30940 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64244 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51000 | CurrentTaxYear |
| Total | 146184 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 48063214 | TotalSupport |
| Gross Receipts From Admissions Etc | 1339309 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99673 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99659 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 61600 | OtherCostOrOtherBasis |
| Book Value | 61600 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 453308 | OtherCostOrOtherBasis |
| Depreciation | 385133 | Depreciation |
| Book Value | 68175 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 815226 | OtherCostOrOtherBasis |
| Depreciation | 659998 | Depreciation |
| Book Value | 155228 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 216570 | OtherCostOrOtherBasis |
| Depreciation | 155112 | Depreciation |
| Book Value | 61458 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 346461 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CUSTODIAL ACCOUNTS | Description |
| Amount | $6,065 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6065 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 11834354 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 33774 | OtherRevenues |
| Revenue Not Rptd F990 | 33774 | RevenueNotRptdF990 |
| Revenue Subtotal | 11800580 | RevenueSubtotal |
| Total Revenue Per Form990 | 11800580 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11673217 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 33774 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 33774 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11639443 | ExpensesSubtotal |
| Total Expenses Per Form990 | 11639443 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIN 48 FOOTNOTE | SCHEDULE D, PART X, LINE 2 | The Center received a determination from the Internal Revenue Service indicating that it is exempt from Federal income tax on all income except unrelated business income under Internal Revenue Code Section 501(c) (3); accordingly, no provision for income taxes has been recorded in the accompanying consolidated financial statements. For the years ended June 30, 2013 and 2012, the Center had no unrelated business income tax resulting from unrelated business income. FRC is a single member limited liability corporation and is disregarded for income tax purposes; therefore, net earnings or losses pass through to the Center. The Organization accounts for uncertainty in income taxes in accordance with GAAP, which requires recognition in the accompanying consolidated financial statements of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the consolidated financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. The Organization had no material unrecognized tax benefits and no adjustments to its consolidated financial position, activities or cash flows were required. The Organization does not expect that unrecognized tax benefits will increase within the next twelve months. The Organization's tax returns for the prior three years remain subject to examination by Federal and state tax jurisdictions. The Organization did not record any interest or penalties on uncertain tax positions in the consolidated statements of financial position as of June 30, 2013 and 2012 or the consolidated statements of activities for the years then ended. If the Organization were to incur any income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties on any income tax liability would be reported as income taxes. |
| RECONCILIATION OF REVENUE AND EXPENSES | SCHEDULE D, PART XI LINE 2D, AND PART XII, LINE 2D | THE FINANCIAL STATEMETNS INCLUDE DIRECT FUNDRAISING EXPENSES AS PART OF TOTAL EXPENSES. ON THE FORM 990, THE DIRECT FUNDRAISING EXPENSES ARE INCLUDED UNDER THE STATEMENT OF REVENUE AS PART OF NET FUNDRAISING INCOME. TOTAL DIRECT FUNDRAISING EXPENSES - $33,774 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1 |
| Gross Receipts Event1 | 42320 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 12320 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 30000 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 18980 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 5334 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Bowling Tourny | NameOfEvent2 |
| Gross Receipts Event2 | 25149 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 4149 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 21000 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 5500 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 3960 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 67469 | GrossReceiptsTotal |
| Charitable Contributions Total | 16469 | CharitableContributionsTotal |
| Gross Revenue Total Events | 51000 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 24480 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 9294 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 33774 | DirectExpenseSummaryEvents |
| Net Income Summary | 17226 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OREN WUNDERMAN PHD | ||||||||||||||
| EXECUTIVE DIRECTOR | 193697 | 0 | 0 | 0 | 750 | 0 | 0 | 0 | 8611 | 0 | 203058 | 0 | 0 | 0 |
| LOURDES PONS | ||||||||||||||
| COO | 159543 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7841 | 0 | 167384 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 10540 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Thrift Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | TOYS | 55 | 74423 | Thrift Value |
| X | GIFT CARDS, FOOD, TICKETS | 175 | 85273 | Thrift Value |
| X | EQUIP & SUPPLIES | 12 | 6872 | Thrift Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVIEW OF FORM 990 | FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF ITNEREST POLICY THAT REQUIRES OFFICERS, DIRECTORS, OR TRUSTEES TO DISCLOSE ANNUALY ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. DISCUSSION OF POSSIBLE CONFLICTS OF INTEREST ARE REVIEWED AND DISCUSSED AT THE MEETING OF THE EXECUTIVE COMMITTE OF THE BOARD |
| COMPENSATION OF KEY PERSONS | FORM 990, PART VI, SECTION B, LINE 15 A&B | THE ORGANIZATION REVIEWS FORM 990'S OF OTHE LOCAL ORGANIZATIONS WHICH INCLUDE OTHER RESEARCH BASED ORGANIZATIONS AND SUBSCRIBE TO INDEPENDENT SALARY SURVEY PUBLICATIONS. |
| AVAILABILITY OF DOCUMENTS | FORM 990, PARRT VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMETNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRC HOMESTEAD HOUSING LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 S MIAMI AVE SUITE 400 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591788265 | EIN |
| Primary Activities | HOUSING | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |