BRIDGES OF LIGHT FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BRIDGES OF LIGHT FOUNDATION INC (EIN 34-2000924)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-09
IRS object ID: 201332219349301308
Schema version: 2012v2.2
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-09T02:42:01-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Mia A Thomas PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1408 E Robinson Street	AddressLine1
City	Orlando	City
State	FL	State
ZIP Code	32801	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	342000924	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Bridges of Light Foundation Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BRID	NameControl
Phone	4072266882	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	37 N Orange Avenue Room 800B	AddressLine1
City	ORLANDO	City
State	FL	State
ZIP Code	32801	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Stacey Papp	Name
Title	President	Title
Date Signed	2013-07-22	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Maria Thomas	Name
Phone	4074402825	Phone
Date Prepared	2013-07-22	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	Stacey Papp	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	37 N Orange Avenue Suite 800B	AddressLine1
City	Orlando	City
State	FL	State
ZIP Code	32801	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	338184	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BRIDGESOFLIGHTFOUNDATION.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	To provide individualized tutor programs to children that have been abused, abandonded or specifically children confined to foster care facilities between the ages of 6 -18 in Central FL. The Organization provides mentors to assist the children who move out of the foster care environment with everyday issues	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	72	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	172096	ContributionsGrantsPriorYear
Contributions Grants Current Year	79598	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1026	InvestmentIncomePriorYear
Investment Income Current Year	725	InvestmentIncomeCurrentYear
Other Revenue Prior Year	80513	OtherRevenuePriorYear
Other Revenue Current Year	182626	OtherRevenueCurrentYear
Total Revenue Prior Year	253635	TotalRevenuePriorYear
Total Revenue Current Year	262949	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	93096	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	95764	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	83972	SalariesEtcPriorYear
Salaries Etc Current Year	104984	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4893	TotalFundrsngExpCurrentYear
Other Expense Prior Year	24931	OtherExpensePriorYear
Other Expenses Current Year	24148	OtherExpensesCurrentYear
Total Expenses Prior Year	201999	TotalExpensesPriorYear
Total Expenses Current Year	224896	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	51636	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	38053	RevenuesLessExpensesCY
Total Assets BOY	537994	TotalAssetsBOY
Total Assets EOY	576046	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	537994	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	576046	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE ORGANIZATION WAS FOUNDED IN 2004 TO HELP ABUSED, ABANDONED OR NEGLECTED CHILDREN IN NEED, SPECIFICALLY CHILDREN CONFINED TO FOSTER CARE FACILITIES BETWEEN THE AGES OF 6 -18 IN CENTRAL FL. THE ORGANIZATION PROVIDES MENTORS TO ASSIST THE CHILDREN WHO MOVE OUT OF THE FOSTER CARE ENVIRONMENT WITH EVERYDAY ISSUES THAT ARISE IN THAT CHILDS LIFE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	144795	Expense
Description	IN ADDITION TO ENRICHING THE LIVES OF CHILDREN IN FOSTER CARE, BRIDGES OF LIGHT ALSO STRIVES TO BE A RESOURCE TO THE COMMUNITY. THE ORGANIZATION PARTNERS WITH OTHER ORGANIZATIONS BY PROVIDING UNDUPLICATED SERVICES TO CHILDREN AND FAMILIES, AND RESPONDS TO CRITICAL COMMUNITY NEEDS THAT OTHERWISE COULD NOT BE MET. THE KEY INITIATIVES OF BRIDGES OF LIGHT ARE TO PROVIDE PROGRAMS AND OPPORTUNITIES NOT NORMALLY OFFERED TO CHILDREN IN FOSTER CARE WITH THE GOAL OF EMPOWERING AND ENABLING THEM TO BECOME INDEPENDENT, SUCCESSFUL MEMBERS OF THEIR COMMUNITY. FOCUS IS PLACED ON DEVELOPING A STRONG ACADEMIC FOUNDATION THAT ENABLES CHILDREN TO CREATE AND ACHIEVE GOALS AND COMPLETE A COLLEGE EDUCATION IN A DESIRED FIELD OF STUDY. THE ORGANIZATION HAS IMPLEMENTED THE EDUCATIONAL TUTORING PROGRAM WHICH PROVIDES INDIVIDUAL, SUPPLEMENTAL TEACHING THAT ADDRESSES SKILL-GAP DEFICIENCIES WHILE BRINGING UP THE OVERALL GRADE LEVEL OF PARTICIPATING CHILDREN.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	62807	Expense
Description	THE FOUNDATION PROVIDES TUTORING FOR CHILDREN WHO NEED ADDITIONAL ASSISTANCE IN THEIR ACADEMIC PROGRAMS. THE FOUNDATION HAS APPROXIMATELY 12 INDIVIDUALS PROVIDING THESE SERVICES TO VARIOUS CHILDREN IN NEED OF ACADEMIC ASSISTANCE. THE HOMES IN WHICH THESE TUTORS ARE ASSISTING HAVE SHOWN SIGNIFICANT INCREASES IN THE STUDENTS GRADE POINT AVERAGES, ALLOWING MANY OF THEM TO ATTEND COLLEGE WHO WOULD NOT HAVE BEEN ABLE TO REACH THAT GOAL WITHOUT THE ASSISTANCE OF THE FOUNDATION.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	207602	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	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	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	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	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	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2	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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	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
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Stacey Papp	NamePerson
Telephone Number	4072266882	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	37 N Orange Avenue Suite 800B	AddressLine1
City	Orlando	City
State	FL	State
ZIP Code	32801	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
STACEY PAPP
PRESIDENT	040.00	X	X	0	0	0
LORA DELORENZO
VICE PRESIDENT	040.00	X	X	52500	0	0
BEVERLY BANEZ
SECRETARY	002.00	X	X	0	0	0
MATT DREWES
DIRECTOR	001.00	X		0	0	0
SHANNON JULIAN
DIRECTOR	001.00	X		0	0	0
ROLANDO SANZ-GUERRERO
DIRECTOR	001.00	X		0	0	0
TRACI SMITH
DIRECTOR	001.00	X		0	0	0
MARCEL VERBAAS
DIRECTOR	001.00	X		0	0	0
CHRISTINA PINTO
DIRECTOR	001.00	X		0	0	0
JIM PILLOW
DIRECTOR	011.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	52500	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	79598	AllOtherContributions
Noncash Contributions	7416	NoncashContributions
Total Contributions	79598	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	725	TotalRevenueColumn
Exclusion	$725	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	257861	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	75235	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	182626	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	262949	TotalRevenueColumn
Exclusion	$725	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	95764	Total
Program Services	95764	ProgramServices

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	52500	Total
Program Services	47250	ProgramServices
Management And General	4200	ManagementAndGeneral
Fundraising	1050	Fundraising

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	43472	Total
Program Services	39125	ProgramServices
Management And General	3478	ManagementAndGeneral
Fundraising	869	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9012	Total
Program Services	8111	ProgramServices
Management And General	720	ManagementAndGeneral
Fundraising	181	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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2880	Total
Program Services	2016	ProgramServices
Management And General	576	ManagementAndGeneral
Fundraising	288	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	970	Total
Program Services	873	ProgramServices
Management And General	78	ManagementAndGeneral
Fundraising	19	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1408	Total
Program Services	1408	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3200	Total
Program Services	2240	ProgramServices
Management And General	640	ManagementAndGeneral
Fundraising	320	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1564	Total
Program Services	1083	ProgramServices
Management And General	301	ManagementAndGeneral
Fundraising	180	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7574	Total
Program Services	5302	ProgramServices
Management And General	1515	ManagementAndGeneral
Fundraising	757	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	4441	Total
Program Services	2664	ProgramServices
Management And General	666	ManagementAndGeneral
Fundraising	1111	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	0	Total

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	341	Total
Program Services	286	ProgramServices
Management And General	31	ManagementAndGeneral
Fundraising	24	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BANK CHARGES	971	681	196	94
BUSINESS FEES LICENSES	799	799

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	224896	Total
Program Services	207602	ProgramServices
Management And General	12401	ManagementAndGeneral
Fundraising	4893	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	186426	BOY
EOY	245274	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	349301	BOY
EOY	329047	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2066	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	341	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1736	BOY
EOY	1725	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	531	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	537994	BOY
EOY	576046	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	537994	BOY
EOY	576046	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	537994	BOY
EOY	576046	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	537994	BOY
EOY	576046	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	38053	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	274364	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	366837	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	216284	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	172096	CurrentTaxYearMinus1Year
Current Tax Year	79598	CurrentTaxYear
Total	1109179	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	125280	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19879	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	74079	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	143168	CurrentTaxYearMinus1Year
Current Tax Year	257861	CurrentTaxYear
Total	620267	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	399644	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	386716	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	290363	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	315264	CurrentTaxYearMinus1Year
Current Tax Year	337459	CurrentTaxYear
Total	1729446	Total

Field	Value	IRS element (for citing)
Public Support Total509	1729446	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6318	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4310	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1839	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1026	CurrentTaxYearMinus1Year
Current Tax Year	725	CurrentTaxYear
Total	14218	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6318	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4310	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1839	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1026	CurrentTaxYearMinus1Year
Current Tax Year	725	CurrentTaxYear
Total	14218	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	405962	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	391026	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	292202	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	316290	CurrentTaxYearMinus1Year
Current Tax Year	338184	CurrentTaxYear
Total	1743664	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99180	PublicSupportPercentage509
Prior Year Support Percentage	0.98730	PriorYearSupportPercentage
Investment Income Percentage	0.00820	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01270	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2066	OtherCostOrOtherBasis
Depreciation	341	Depreciation
Book Value	1725	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1725	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	226221	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	226221	RevenueSubtotal
Other Revenues Not Included	36728	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	36728	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	262949	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	225354	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	458	OtherExpensesIncluded
Expenses Not Rptd F990	458	ExpensesNotRptdF990
Expenses Subtotal	224896	ExpensesSubtotal
Total Expenses Per Form990	224896	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XI	4b	Audited Financial Statements are reported on accrual basis.
XII	2d	Audited Financial Statements are reported on accrual basis.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Players Ball	NameOfEvent1
Gross Receipts Event1	256161	GrossReceiptsEvent1
Gross Revenue Event1	256161	GrossRevenueEvent1
Food And Beverage Event1	61179	FoodAndBeverageEvent1
Entertainment Event1	5079	EntertainmentEvent1
Other Direct Expenses Event1	8977	OtherDirectExpensesEvent1
Name Of Event2	Brunch for Bikes	NameOfEvent2
Gross Receipts Event2	1700	GrossReceiptsEvent2
Gross Revenue Event2	1700	GrossRevenueEvent2
Gross Receipts Total	257861	GrossReceiptsTotal
Gross Revenue Total Events	257861	GrossRevenueTotalEvents
Food And Beverage Total Events	61179	FoodAndBeverageTotalEvents
Entertainment Total Events	5079	EntertainmentTotalEvents
Other Direct Expenses Total Events	8977	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	75235	DirectExpenseSummaryEvents
Net Income Summary	182626	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Gift of Swimming	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	205 Windermere Road	AddressLine1
City	Winter Garden	City
State	FL	State
ZIP Code	34787	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	421576859	EINOfRecipient
IRC Section	501c3	IRCSection
Amount Of Cash Grant	6750	AmountOfCashGrant
Method Of Valuation	Book	MethodOfValuation
Purpose Of Grant	Program assistance	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

ExplanationExplanation
Form 990 Part I Line 1 THAT ARISE IN THAT CHILDS LIFE. IN ADDITION, IT PROVIDES TUTORING AND SUMMER EDUCATION PROGRAMS, AS WELL AS CHRISTMAS GIFT SHARING PROGRAMS.
Form 990 Part III Line 1 PROVIDES TUTORING AND SUMMER EDUCATION PROGRAMS AS WELL AS CHRISTMAS GIFT SHARING PROGRAMS
Form 990 Part VI Section B Line 11 THE BOARD OF DIRECTORS REVIEW THE 990 BEFORE IT IS SUBMITTED
Form 990 Part VI Section B Line 12C AWARENESS AND CONTROL OF ITS MEMBERS
Form 990 Part XI Line 9 ROUNDING 1.