WINTER HAVEN ECONOMIC DEVELOPMENT COUNCIL INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WINTER HAVEN ECONOMIC DEVELOPMENT COUNCIL INC (EIN 45-3154152)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-02-09
- IRS object ID
- 202620409349301377
- Schema version
- 2024v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-09T15:23:02-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592136691 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS E JENNINGS & COMPANY CPAPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO EAST LAKE HOWARD DRIVE | AddressLine1Txt |
| City | WINTER HAVEN | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33881 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453154152 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINTER HAVEN ECONOMIC DEVELOPMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WINT | BusinessNameControlTxt |
| Phone | 8638375280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 THIRD STREET SW SUITE 206 | AddressLine1Txt |
| City | WINTER HAVEN | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33880 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE LYON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8632943568 | PhoneNum |
| Signature | 2026-02-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS E JENNINGS CPA | PreparerPersonNm |
| PTIN | P00296526 | PTIN |
| Phone | 8632943568 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRUCE LYON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 THIRD STREET SW SUITE 206 | AddressLine1Txt |
| City | WINTER HAVEN | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33880 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $589,058 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.WHEDC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO ASSIST THE PUBLIC AND PRIVATE SECTOR TO GROW A RESILIENT, INCLUSIVE, AND EQUITABLE ECONOMY IN WINTER HAVEN. THE WHEDC OCCUPIES A UNIQUE POSITION IN WINTER HAVEN, WORKING FOR THE BENEFIT OF COMMUNITY AND ECONOMIC GROWTH. THE WHEDC STAFF AND INVESTORS USE OUR VISION AND TECHNICAL EXPERTISE TO ASSIST THE COMMUNITY AND WHEDC STAKEHOLDERS WITH GROWTH, ENGAGEMENT, COLLABORATION, GUIDANCE, AND VISION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $187,882 | PYContributionsGrantsAmt |
| CY Contributions Grants | $198,962 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $338,296 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $372,922 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,403 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,174 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $541,581 | PYTotalRevenueAmt |
| CY Total Revenue | $589,058 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $377,661 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $388,484 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $100,422 | PYOtherExpensesAmt |
| CY Other Expenses | $122,254 | CYOtherExpensesAmt |
| PY Total Expenses | $478,083 | PYTotalExpensesAmt |
| CY Total Expenses | $510,738 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $63,498 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $78,320 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $519,560 | TotalAssetsBOYAmt |
| Total Assets EOY | $610,841 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $109,528 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $122,489 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $410,032 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $488,352 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION IS TO ASSIST THE PUBLIC AND PRIVATE SECTOR TO GROW A RESILIENT, INCLUSIVE, AND EQUITABLE ECONOMY IN WINTER HAVEN. THE WHEDC OCCUPIES A UNIQUE POSITION IN WINTER HAVEN, WORKING FOR THE BENEFIT OF COMMUNITY AND ECONOMIC GROWTH. THE WHEDC STAFF AND INVESTORS USE OUR VISION AND TECHNICAL EXPERTISE TO ASSIST THE COMMUNITY AND WHEDC STAKEHOLDERS WITH GROWTH, ENGAGEMENT, COLLABORATION, GUIDANCE, AND VISION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | DEVELOPED PROMOTIONAL MATERIALS TO IMPROVE THE ORGANIZATION'S PRESENCE IN THE COMMUNITY AND FOSTER EXPANSION OF EXISTING BUSINESS AND INDUSTRY, ATTRACT NEW HIGH-SKILL,HIGH WAGE BUSINESS AND INDUSTRY: EXPAND ECONOMIC AND JOB OPPORTUNITIES FOR WINTER HAVEN RESIDENTS; BROADEN THE LOCAL TAX BASE AND ENHANCE RELATIONSHIPS WITH LOCAL, REGIONAL,STATE, NATIONAL AND INTERNATIONAL ECONOMIC DEVELOPMENT ORGANIZATIONS AND AGENCIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE COUNCIL ENTERED INTO A PROGRAM WITH AEROSPACE CENTER FOR EXCELLENCE TO UTILIZE A GRANT FROM POLK COUNTY BOARD OF COUNTY COMMISSIONERS FROM THE AMERICAN RESCUE PLAN TO ASSIST SMALL BUSINESS AND ENTREPRENEURSHIP DEVELOPMENT PROGRAMS IN THE COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE SANDS | PersonNm |
| Phone | 8638375280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 THIRD STREET SW SUITE 206 | AddressLine1Txt |
| City | WINTER HAVEN | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33880 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| STEVEN ELIAS | ||||||||
| VICE CHAIR | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NICOLE IRBY | ||||||||
| IMMEDIATE PAST CHAIR | 1 | Yes (X) | ||||||
| PANAGIOTIS IAKOVIDIS | ||||||||
| DIRECTOR | 1 | Yes (X) | ||||||
| BRYAN KARSKY | ||||||||
| DIRECTOR | 1 | Yes (X) | ||||||
| GREG LITTLETON | ||||||||
| DIRECTOR | 1 | Yes (X) | ||||||
| CARL JBUDSTRANG | ||||||||
| DIRECTOR | 1 | Yes (X) | ||||||
| MARK TURNER | ||||||||
| DIRECTOR | 1 | Yes (X) | ||||||
| RYAN WHITEHEAD | ||||||||
| DIRECTOR | 1 | Yes (X) | ||||||
| BRUCE LYON | ||||||||
| PRESIDENT/CEO | 40 | $198,913 | Yes (X) | Yes (X) | ||||
| ALEX NIKDEL | ||||||||
| TREASURER | 1 | Yes (X) | Yes (X) | |||||
| BARRET TUCKER | ||||||||
| DIRECTOR | 1 | Yes (X) | ||||||
| ZAC KLUYTENAAR | ||||||||
| DIRECTOR | 1 | Yes (X) | ||||||
| MARTHA SANTIAGO | ||||||||
| DIRECTOR | 1 | Yes (X) | ||||||
| ANGELA GARCIA FALCONETTI | ||||||||
| CHAIR | 1 | Yes (X) | Yes (X) | |||||
| ALEX JORDAN | ||||||||
| DIRECTOR | 1 | Yes (X) | ||||||
| ERIN KILLEBREW | ||||||||
| DIRECTOR | 1 | Yes (X) | ||||||
| KEVIN ASHLEY | ||||||||
| DIRECTOR | 1 | Yes (X) | ||||||
| NAT BIRDSONG | ||||||||
| DIRECTOR | 1 | Yes (X) | ||||||
| BRAD LUNZ | ||||||||
| DIRECTOR | 1 | Yes (X) | ||||||
| MAGGIE MARIUCCI | ||||||||
| DIRECTOR | 1 | Yes (X) | ||||||
| RICK RICHMOND | ||||||||
| DIRECTOR | 1 | Yes (X) | ||||||
| ANN BARNHART | ||||||||
| DIRECTOR | 1 | Yes (X) | ||||||
| JAMES FORD | ||||||||
| DIRECTOR | 1 | Yes (X) | ||||||
| TOM M GARTHWAITE | ||||||||
| DIRECTOR | 1 | Yes (X) | ||||||
| ERIC LABBE | ||||||||
| SECRETARY | 1 | Yes (X) | Yes (X) | |||||
| BLAKE SWAFFORD | ||||||||
| DIRECTOR | 1 | Yes (X) | ||||||
| ANDREW FOREMAN | ||||||||
| DIRECTOR | 1 | Yes (X) | ||||||
| BRAYGON RICHTER | ||||||||
| DIRECTOR | 1 | Yes (X) | ||||||
| TROY HEIDEL | ||||||||
| DIRECTOR | 1 | Yes (X) | ||||||
| JASON LEWIS | ||||||||
| DIRECTOR | 1 | Yes (X) | ||||||
| PEVEETA SAMUEL | ||||||||
| DIRECTOR | 1 | Yes (X) | ||||||
| JAMES SLATON | ||||||||
| DIRECTOR | 1 | Yes (X) | ||||||
| JACK WOOD | ||||||||
| DIRECTOR | 1 | Yes (X) | ||||||
| TIMOTHY CAMPBELL | ||||||||
| DIRECTOR | 1 | Yes (X) | ||||||
| JENNIFER KINCART JONSSON | ||||||||
| DIRECTOR | 1 | Yes (X) | ||||||
| WADE HUGHES | ||||||||
| DIRECTOR | 1 | Yes (X) | ||||||
| KEVIN CARR | ||||||||
| DIRECTOR | 1 | Yes (X) | ||||||
| KEVIN KIEFT | ||||||||
| DIRECTOR | 1 | Yes (X) | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $198,913 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Government Grants | $198,962 | GovernmentGrantsAmt |
| Total Contributions | $198,962 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOARD MEMBER DUES | Desc |
| Business | 926110 | BusinessCd |
| Total Revenue Column | $246,250 | TotalRevenueColumnAmt |
| Exclusion | $246,250 | ExclusionAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,672 | TotalRevenueColumnAmt |
| Exclusion | $126,672 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $372,922 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,174 | TotalRevenueColumnAmt |
| Exclusion | $17,174 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $589,058 | TotalRevenueColumnAmt |
| Exclusion | $390,096 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,913 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,261 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,732 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,578 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,840 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,450 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,356 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,453 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,151 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,766 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,042 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| AUTO MILEAGE | $259 |
| BUSINESS DEVELOPMENT | $9,067 |
| COMP EXP/WEB HOSTING | $2,434 |
| DUES AND SUBSCRIPTIONS | $1,154 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,640 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,738 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,541 | BOYAmt |
| EOY | $19,143 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,576 | BOYAmt |
| EOY | $536,749 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,688 | BOYAmt |
| EOY | $45,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,858 | BOYAmt |
| EOY | $1,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,970 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,416 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,897 | BOYAmt |
| EOY | $8,554 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,560 | BOYAmt |
| EOY | $610,841 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,195 | BOYAmt |
| EOY | $30,406 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,333 | BOYAmt |
| EOY | $92,083 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,528 | BOYAmt |
| EOY | $122,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,032 | BOYAmt |
| EOY | $488,352 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,032 | BOYAmt |
| EOY | $488,352 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,560 | BOYAmt |
| EOY | $610,841 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $78,320 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $16,970 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $8,416 | DepreciationAmt |
| Book Value | $8,554 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,554 | TotalBookValueLandBuildingsAmt |
Schedule J IRS990ScheduleJ
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part 6, Line 3 | AN EXECUTIVE COMMITTEE IS APPOINTED BY THE BOARD TO RUN THE ORGANIZATION. |
| Part 6, Line 11b | THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO BEING FILED. |
| Part 6, Line 12c | THE BOARD DISCLOSES ANY RELATIONSHIPS BY FILLING OUT A CONFLICT OF INTEREST FORM BY MEMBERS ON AN ANNUAL BASIS. |
| Part 6, Line 15 | THE PRESIDENT'S SALARY IS BASED UPON A MARKET-BASED RANGE AND FRAMEWORK THAT IS APPROVED BY THE EXECUTIVE COMMITEE. |
| Part 6, Line 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |