PALMETTO BREEZE APARTMENTS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PALMETTO BREEZE APARTMENTS INC (EIN 06-1670536)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-07
- IRS object ID
- 201440389349301629
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-07T16:59:21-06:00 | 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 | GREGORY SHARER & STUART PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 2ND AVE SOUTH STE 600 | AddressLine1 |
| City | SAINT PETERSBURG | City |
| State | FL | State |
| ZIP Code | 337014336 | 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 | 061670536 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PALMETTO BREEZE APARTMENTS INC | BusinessNameLine1 |
| Business Name Line2 | C/O BOLEY CENTERS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PALM | NameControl |
| Phone | 7278214819 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 31ST STREET NORTH | AddressLine1 |
| City | ST PETERSBURG | City |
| State | FL | State |
| ZIP Code | 33713 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY MACMATH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7278214819 | Phone |
| Date Signed | 2014-02-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BYRON C SMITH CPA | Name |
| Phone | 7278216161 | Phone |
| Date Prepared | 2014-02-07 | DatePrepared |
| 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 | GARY MACMATH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 31ST STREET NORTH | AddressLine1 |
| City | ST PETERSBURG | City |
| State | FL | State |
| ZIP Code | 33713 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 54471 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BOLEYCENTERS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE HOUSING FOR INDIVIDUALS WITH CHRONIC MENTAL ILLNESS WHO ARE CLIENTS OF BOLEY CENTERS, INC., A RELATED 501(C)(3) ORGANIZATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 54347 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 53364 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 134 | InvestmentIncomePriorYear |
| Investment Income Current Year | 78 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4658 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1029 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 59139 | TotalRevenuePriorYear |
| Total Revenue Current Year | 54471 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 30287 | OtherExpensePriorYear |
| Other Expenses Current Year | 77284 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 30287 | TotalExpensesPriorYear |
| Total Expenses Current Year | 77284 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 28852 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -22813 | RevenuesLessExpensesCY |
| Total Assets BOY | 904906 | TotalAssetsBOY |
| Total Assets EOY | 882525 | TotalAssetsEOY |
| Total Liabilities BOY | 156412 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 163971 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 748494 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 718554 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE HOUSING FOR INDIVIDUALS WITH CHRONIC MENTAL ILLNESS WHO ARE CLIENTS OF BOLEY CENTERS, INC., A RELATED 501(C)(3) ORGANIZATION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 68143 | Expense |
| Revenue | 54393 | Revenue |
| Description | PALMETTO BREEZE APARTMENTS, INC. IS A 12 UNIT APARTMENT COMPLEX FOR INDIVIDUALS WITH CHRONIC MENTAL ILLNESS UNDER A SECTION 811 CAPITAL ADVANCE OF THE NATIONAL AFFORDABLE HOUSING ACT WITH A PROJECT RENTAL ASSISTANCE CONTRACT. ALL TENANTS OF THE PROJECT ARE CLIENTS OF BOLEY CENTERS, INC., A RELATED 501(C)(3) ORGANIZATION. | Description |
| Total Program Service Expense | 68143 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | true | 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 | false | 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 | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | 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 |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GARY MACMATH | NamePerson |
| Telephone Number | 7278214819 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 31ST STREET NORTH | AddressLine1 |
| City | ST PETERSBURG | City |
| State | FL | State |
| ZIP Code | 33713 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| JACK HUMBURG | |||||||
| ASST. SEC. | 0.50 | 39.50 | X | 0 | 90365 | 6150 | |
| PAUL V MISIEWICZ | |||||||
| PRESIDENT | 0.50 | 10.50 | X | 0 | 0 | 0 | |
| RUTLAND BUSSEY | |||||||
| VICE PRESIDE | 0.50 | 8.50 | X | 0 | 0 | 0 | |
| SALLY POYNTER | |||||||
| SEC./TREAS. | 0.50 | 9.50 | X | 0 | 0 | 0 | |
| MARTIN T LOTT | |||||||
| DIRECTOR | 0.50 | 10.50 | X | 0 | 0 | 0 | |
| ROBERT PITTS | |||||||
| DIRECTOR | 0.50 | 6.00 | X | 0 | 0 | 0 | |
| HAL GREGORY | |||||||
| DIRECTOR | 0.50 | 4.00 | X | 0 | 0 | 0 | |
| GARY MACMATH | |||||||
| EXECUTIVE DI | 0.50 | 39.50 | 0 | 131675 | 19752 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 222040 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 25902 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TENANT ASSISTANCE PAYMENTS | 35058 | 35058 |
| RENT | 18306 | 18306 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 53364 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 78 | TotalRevenueColumn |
| Exclusion | $78 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LAUNDRY/VENDING | Description |
| Total Revenue Column | 1029 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1029 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1029 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54471 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54393 | RelatedOrExemptFunctionIncome |
| Exclusion | $78 | ExclusionAmount |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5760 | Total |
| Program Services | 5760 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4275 | Total |
| Management And General | 4275 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30882 | Total |
| Program Services | 30882 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23271 | Total |
| Program Services | 23271 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8230 | Total |
| Program Services | 8230 | ProgramServices |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| SUPPORT SERVICES | 4788 | 4788 |
| SUPPLIES | 78 | 78 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77284 | Total |
| Program Services | 68143 | ProgramServices |
| Management And General | 9141 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4796 | BOY |
| EOY | 3415 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38785 | BOY |
| EOY | 42103 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2363 | BOY |
| EOY | 1037 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 999790 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 173949 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 848418 | BOY |
| EOY | 825841 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7639 | BOY |
| EOY | 6945 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2905 | BOY |
| EOY | 3184 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 904906 | BOY |
| EOY | 882525 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12783 | BOY |
| EOY | 12936 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140988 | BOY |
| EOY | 148115 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2641 | BOY |
| EOY | 2920 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156412 | BOY |
| EOY | 163971 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 699608 | BOY |
| EOY | 676795 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48886 | BOY |
| EOY | 41759 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 748494 | BOY |
| EOY | 718554 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 904906 | BOY |
| EOY | 882525 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -22813 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -7127 | ReconcilationOtherChanges |
| 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 Both | X | FinancialStatementBoth |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51368 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53318 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52360 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59005 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54393 | CurrentTaxYear |
| Total | 270444 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51368 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53318 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52360 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59005 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54393 | CurrentTaxYear |
| Total | 270444 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 270444 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 240 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 134 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78 | CurrentTaxYear |
| Total | 901 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 240 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 134 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78 | CurrentTaxYear |
| Total | 901 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51608 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53568 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52559 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59139 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54471 | CurrentTaxYear |
| Total | 271345 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99670 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99460 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 93983 | OtherCostOrOtherBasis |
| Book Value | 93983 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 903057 | OtherCostOrOtherBasis |
| Depreciation | 171199 | Depreciation |
| Book Value | 731858 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2750 | OtherCostOrOtherBasis |
| Depreciation | 2750 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 825841 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TENANT SECURITY DEPOSITS PAYABLE | Description |
| Amount | $2,920 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2920 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 54471 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 54471 | RevenueSubtotal |
| Total Revenue Per Form990 | 54471 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 84411 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 7127 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 7127 | ExpensesNotRptdF990 |
| Expenses Subtotal | 77284 | ExpensesSubtotal |
| Total Expenses Per Form990 | 77284 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | MANAGEMENT HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS. THE 2009, 2010, AND 2011 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). THE PROJECT IS NOT CURRENTLY UNDER AUDIT NOR HAS THE PROJECT BEEN CONTACTED BY THE IRS. |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | ADJUST FOR LOAN DISCOUNT 7,127 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GARY MACMATH | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Comp Based On Related Orgs | 126696 | CompBasedOnRelatedOrgs |
| Bonus Related Orgs | 4979 | BonusRelatedOrgs |
| Deferred Comp Related Orgs | 10854 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Related Orgs | 8898 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Related Orgs | 151427 | TotalCompensationRelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RELATED ORG METHODS USED FOR COMPENSATION EXPLANATION | SCHEDULE J, PAGE 1, PART I, LINE 3 | EXECUTIVE DIRECTOR'S COMPENSATION IS DEPENDENT UPON YEARS OF EXPERIENCE, EDUCATION, AND CERTIFICATIONS. |
| SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS | SCHEDULE J, PAGE 1, PART I, LINE 4 | GARY MACMATH 0 6,717 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ADDITIONAL INFORMATION | FORM 990, PART V | LINE 2A/2B - TRANSACTIONS WITH RELATED ORGANIZATIONS THE ORGANIZATION SHARES PAID EMPLOYEES WITH BOLEY CENTERS INC. AN EMPLOYEE OF BOLEY CENTERS INC DOES THE BOOKKEEPING FOR THE PALMETTO BREEZE APARTMENTS INC. BOLEY CENTERS INC FILED ALL REQUIRED FEDERAL EMPLOYMENT TAX RETURNS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | PRIOR TO FILING, FORM 990 IS SENT TO EACH BOARD MEMBER FOR APPROVAL. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY, AND THE RESULTS ARE REVIEWED AMONG THE VARIOUS BOARD MEMBERS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | PUBLIC INSPECTION COPIES ARE MADE AVAILABLE ON GUIDESTAR.ORG AND UPON REQUEST AT 445 31ST STREET NORTH, ST. PETERSBURG, FL. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | ADJUST FOR LOAN DISCOUNT -7,127 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 128 PLACE APARTMENTS INC | ||||||||||
| 2780 / 2790 1ST AVE N | ST PETERSBURG | FL | 33713 | 593717717 | HOUSING | FL | 501C3 | 9 | N/A | false |
| ARLINGTON AVENUE APARTMENTS INC | ||||||||||
| 1007 ARLINGTON AVE N | ST PETERSBURG | FL | 33705 | 264225646 | HOUSING | FL | 501C3 | 9 | N/A | false |
| BESSIE BOLEY FOUNDATION | ||||||||||
| 445 31ST STREET N | ST PETERSBURG | FL | 33713 | 596165239 | SUPPORT | FL | 501C3 | 11B | N/A | false |
| BOLEY CENTERS INC | ||||||||||
| 445 31ST STREET N | ST PETERSBURG | FL | 33713 | 591290089 | SEE SCH O | FL | 501C3 | 7 | N/A | false |
| BOLEY FOUNDATION INC | ||||||||||
| 445 31ST STREET N | ST PETERSBURG | FL | 33713 | 592230228 | SUPPORT | FL | 501C3 | 11B | N/A | false |
| BROADWATER PLACE INC | ||||||||||
| 3615 37TH STREET SOUTH | ST PETERSBURG | FL | 33713 | 273345871 | HOUSING | FL | 501C3 | 9 | N/A | false |
| CLAM BAYOU APARTMENTS INC | ||||||||||
| 3910 / 3990 34TH AVE S | ST PETERSBURG | FL | 33711 | 432078260 | HOUSING | FL | 501C3 | 9 | N/A | false |
| COMMUNITY HOUSING INC | ||||||||||
| 4123 37TH STREET N | ST PETERSBURG | FL | 33714 | 592689809 | HOUSING | FL | 501C3 | 9 | N/A | false |
| DOME DISTRICT APARTMENTS INC | ||||||||||
| 1029 BURLINGTON AVE N | ST PETERSBURG | FL | 33701 | 593617678 | HOUSING | FL | 501C3 | 9 | N/A | false |
| FOREST LANE APARTMENTS INC | ||||||||||
| 7101 53RD STREET N | PINELLAS PARK | FL | 33781 | 593212722 | HOUSING | FL | 501C3 | 9 | N/A | false |
| FOREST MEADOWS APTS INC | ||||||||||
| 5170 FOREST MEADOWS LANE | ST PETERSBURG | FL | 33709 | 593212721 | HOUSING | FL | 501C3 | 9 | N/A | false |
| LAKE WINDS APARTMENTS INC | ||||||||||
| 836 / 840 34TH AVENUE SOUTH | ST PETERSBURG | FL | 33705 | 593682167 | HOUSING | FL | 501C3 | 9 | N/A | false |
| LAUREL TRACE INC | ||||||||||
| 7211 46TH AVENUE NORTH | ST PETERSBURG | FL | 33713 | 900604565 | HOUSING | FL | 501C3 | 9 | N/A | false |
| PINELLAS AFFORDABLE LIVING INC | ||||||||||
| 445 31ST STREET N | ST PETERSBURG | FL | 33713 | 593171557 | HOUSING | FL | 501C3 | 9 | N/A | false |
| PINELLAS COUNTY HOUSING INC | ||||||||||
| 1800 4TH ST S 3301 6TH STREET S | ST PETERSBURG | FL | 33705 | 592311570 | HOUSING | FL | 501C3 | 9 | N/A | false |
| SHADY PINES APARTMENTS INC | ||||||||||
| 4037 76TH AVE N | PINELLAS PARK | FL | 33781 | 593547490 | HOUSING | FL | 501C3 | 9 | N/A | false |
| SUNSET POINT APARTMENTS INC | ||||||||||
| 1401 1413 SUNSET POINT ROAD | CLEARWATER | FL | 33755 | 454082301 | HOUSING | FL | 501C3 | 9 | N/A | false |
| TWIN BROOKS APARTMENTS INC | ||||||||||
| 3450 24TH AVENUE SOUTH | ST PETERSBURG | FL | 33711 | 020803197 | HOUSING | FL | 501C3 | 9 | N/A | false |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALT CREEK APARTMENTS LTD | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 426 PARIS AVENUE SOUTH | AddressLine1 |
| City | ST PETERSBURG | City |
| State | FL | State |
| ZIP Code | 33701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593422745 | EIN |
| Primary Activity | LI HOUSING | PrimaryActivity |
| Legal Domicile State | FL | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | false | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLUTIONS FOR ADMIN SERVICES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 31ST STREET N | AddressLine1 |
| City | ST PETERSBURG | City |
| State | FL | State |
| ZIP Code | 33713 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352384671 | EIN |
| Primary Activity | SEE NOTES | PrimaryActivity |
| Legal Domicile State | FL | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C CORP | TypeOfEntity |
| Percentage Ownership | 0.50000 | PercentageOwnership |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| BOLEY CENTERS INC | ||
| E | 5634 | ACCOUNTS PAYABLE |
| BOLEY CENTERS INC | ||
| M | 10440 | SERVICES |
| BOLEY CENTERS INC | ||
| N | SHARING OF FACILITIES | |
| BOLEY CENTERS INC | ||
| O | 4788 | SHARING OF PAID EMPLOYEE |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE R | ReturnReference |
| Explanation | PART II IDENTIFICATION OF RELATED TAX EXEMPT ORGANIZATIONS THE PRIMARY ACTIVITY OF BOLEY CENTERS INC IS TO PROVIDE RESIDENTIAL AND EDUCATIONAL SKILLS TRAINING ALONG WITH VARIOUS VOCATIONAL SERVICES TO INDIVIDUALS OF PINELLAS COUNTY WITH CHRONIC MENTAL ILLNESS PART IV IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A CORPORATION THE PRIMARY ACTIVITY OF SOLUTIONS FOR ADMINISTRATIVE SERVICES INC SAS IS TO PROVIDE MANAGEMENT SUPPORT AND ADMINISTRATIVE SERVICES TO QUALIFYING TAXEXEMPT ORGANIZATIONS SAS IS 50 OWNED BY BOLEY CENTERS INC A RELATED TAXEXEMPT ORGANIZATION AND 50 BY ANOTHER UNRELATED TAXEXEMPT ORGANIZATION SASS APPLICATION FOR TAXEXEMPT STATUS WAS PENDING IN PRIOR YEARS IN THE CURRENT YEAR THE APPLICATION WAS REJECTED SAS CONTINUES TO PROVIDE ABOVE MENTIONED SERVICES FOR THE ORGANIZATION PART V TRANSACTIONS WITH RELATED ORGANIZATIONS LINE M BOLEY CENTERS INC PROVIDED MANAGEMENT SERVICES TO THIS ORGANIZATION UNDER THE TERMS OF A MANAGEMENT AGREEMENT IN ADDITION BOLEY CENTERS INC PROVIDED MAINTENANCE SERVICES UNDER A MAINTENANCE CONTRACT UNDER THE SAME AGREEMENT SCHEDULE R PART V LINE 2 ITEMS N AND O BOLEY CENTERS INC PROVIDES MANAGEMENT PERSONNEL ACCOUNTING SERVICES OTHER OPERATIONAL TASKS AND USE OF FACILITIES TO ALL RELATED EXEMPT ORGANIZATIONS | Explanation |