SAILFISH POINT FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SAILFISH POINT FOUNDATION INC (EIN 65-0978271)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-15
- IRS object ID
- 201242309349300019
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-08-15T13:41:07-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592056808 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Roegiers Goldin Chappel Nall & Associate | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 Colorado Ave | AddressLine1 |
| City | Stuart | City |
| State | FL | State |
| ZIP Code | 34994 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650978271 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sailfish Point Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAIL | NameControl |
| Phone | 7722251000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1107 | AddressLine1 |
| City | Stuart | City |
| State | FL | State |
| ZIP Code | 349951107 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kathy Nichol | Name |
| Title | Treasurer | Title |
| Phone | 7722251000 | Phone |
| Date Signed | 2012-07-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carroll Lynn Blackard | Name |
| PTIN | P00541682 | PTIN |
| Phone | 7722837444 | Phone |
| Date Prepared | 2012-07-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Richard Evans President | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1107 | AddressLine1 |
| City | Stuart | City |
| State | FL | State |
| ZIP Code | 349951107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 337306 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | To provide financial support for the needy children and adult residents of Martin County, Florida and employees of Sailfish Point POA so as to enable them to enjoy more successful and happy lives. Such support shall include, but not be limited to, supporting the attainment of a formal education for such individuals. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 4 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 269440 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 314751 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 636 | InvestmentIncomePriorYear |
| Investment Income Current Year | 421 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -4780 | OtherRevenuePriorYear |
| Other Revenue Current Year | -6516 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 265296 | TotalRevenuePriorYear |
| Total Revenue Current Year | 308656 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 302824 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 213800 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 15792 | OtherExpensePriorYear |
| Other Expenses Current Year | 16965 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 318616 | TotalExpensesPriorYear |
| Total Expenses Current Year | 230765 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -53320 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 77891 | RevenuesLessExpensesCY |
| Total Assets BOY | 394538 | TotalAssetsBOY |
| Total Assets EOY | 472429 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 394538 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 472429 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To provide financial support for the needy children and adult residents of Martin County, Florida and employees of Sailfish Point POA so as to enable them to enjoy more sucessful and happy lives. Such support shall include, but not be limited to, supporting the attainment of a formal education for such individuals. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 171000 | Expense |
| Grants | 171000 | Grants |
| Description | Provide scholarships for 111 college students. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25000 | Expense |
| Grants | 25000 | Grants |
| Description | Donation to Indian River State College, Fort Pierce, Florida. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7800 | Expense |
| Grants | 7800 | Grants |
| Description | Donation to Hope Rural School, Indiantown, Florida. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 5000 | 5000 | Donation to Martin Memorial Foundation, Stuart, Florida. |
| 5000 | 5000 | Donation to US Sailing Center of Martin County, Stuart, Florida. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 10000 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 10000 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 213800 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Valerie Collins | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7724971021 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 SE Sailfish Point Blvd | AddressLine1 |
| City | Stuart | City |
| State | FL | State |
| ZIP Code | 34996 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Carol Webb | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Kathy Nichol | ||||||
| Treasurer | 4.00 | X | 0 | 0 | 0 | X |
| Patsy Denton | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Richard H Evans | ||||||
| President | 4.00 | X | 0 | 0 | 0 | X |
| Nancy DelPriore | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Allen Herskowitz | ||||||
| Vice President | 4.00 | X | 0 | 0 | 0 | X |
| Dianne Krahnert | ||||||
| Secretary | 4.00 | X | 0 | 0 | 0 | X |
| Debra Mueller | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Ann Louise Price | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 314751 | FundraisingEvents |
| Total Contributions | 314751 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 421 | TotalRevenueColumn |
| Exclusion | $421 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 17530 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 314751 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 28650 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -11120 | TotalRevenueColumn |
| Exclusion | -$11,120 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Scholarship Awards Ret | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4604 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4604 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4604 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 308656 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4604 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$10,699 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42800 | Total |
| Program Services | 42800 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171000 | Total |
| Program Services | 171000 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15480 | Total |
| Management And General | 15480 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 954 | Total |
| Management And General | 954 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258 | Total |
| Management And General | 258 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| Taxes and Fees | 261 | 261 |
| Bank Charges | 12 | 12 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230765 | Total |
| Program Services | 213800 | ProgramServices |
| Management And General | 16965 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240088 | BOY |
| EOY | 372429 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 100000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45500 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8950 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394538 | BOY |
| EOY | 472429 | 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 | 394538 | BOY |
| EOY | 472429 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394538 | BOY |
| EOY | 472429 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394538 | BOY |
| EOY | 472429 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 77891 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 344758 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 629711 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 282614 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 269440 | CurrentTaxYearMinus1Year |
| Current Tax Year | 303251 | CurrentTaxYear |
| Total | 1829774 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47361 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31535 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28266 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15168 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17531 | CurrentTaxYear |
| Total | 139861 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 392119 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 661246 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 310880 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 284608 | CurrentTaxYearMinus1Year |
| Current Tax Year | 320782 | CurrentTaxYear |
| Total | 1969635 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 156174 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 479180 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 208785 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 182212 | CurrentTaxYearMinus1Year |
| Current Tax Year | 170051 | CurrentTaxYear |
| Total | 1196402 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 156174 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 479180 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 208785 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 182212 | CurrentTaxYearMinus1Year |
| Current Tax Year | 170051 | CurrentTaxYear |
| Total | 1196402 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 773233 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18131 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12826 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4557 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 636 | CurrentTaxYearMinus1Year |
| Current Tax Year | 421 | CurrentTaxYear |
| Total | 36571 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18131 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12826 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4557 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 636 | CurrentTaxYearMinus1Year |
| Current Tax Year | 421 | CurrentTaxYear |
| Total | 36571 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 410250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 674072 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 315437 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 285244 | CurrentTaxYearMinus1Year |
| Current Tax Year | 321203 | CurrentTaxYear |
| Total | 2006206 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.38540 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.37460 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01820 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02340 | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Auction | NameOfEvent1 |
| Gross Receipts Event1 | 332281 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 314751 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 17530 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 10594 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 3590 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 14466 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 332281 | GrossReceiptsTotal |
| Charitable Contributions Total | 314751 | CharitableContributionsTotal |
| Gross Revenue Total Events | 17530 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 10594 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 3590 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 14466 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28650 | DirectExpenseSummaryEvents |
| Net Income Summary | -11120 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| Hope Rural School | ||||||
| 15929 SW 150th St | Indiantown | FL | 34956 | 592001615 | 7800 | Scholarships |
| Indian River State College - Foundation | ||||||
| 3209 Virginia Ave | Fort Pierce | FL | 34981 | 591105591 | 25000 | President Challenge/Take Stock in Children |
| Martin Memorial Foundation | ||||||
| 2135 SE Ocean Blvd | Stuart | FL | 34996 | 592343938 | 5000 | Nursing Scholarships |
| US Sailing Center of Martin County | ||||||
| 1955 NE Indian River Dr | Jensen Beach | FL | 34957 | 651104141 | 5000 | High School Sailing |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (34 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Scholarship to attend Anton Aesthetics Academy | 1 | 1500 |
| Scholarship to attend Ave Maria University | 1 | 625 |
| Scholarship to attend Baylor University | 1 | 10000 |
| Scholarship to attend Belmont University | 1 | 1250 |
| Scholarship to attend Boston College | 1 | 625 |
| Scholarship to attend Columbia University | 1 | 625 |
| Scholarship to attend Emory University | 1 | 625 |
| Scholarship to attend Flagler College | 2 | 5625 |
| Scholarship to attend Florida Atlantic University | 6 | 11667 |
| Scholarship to attend Florida Southern College | 1 | 5000 |
| Scholarship to attend Florida State University | 11 | 9875 |
| Scholarship to attend Full Sail University | 1 | 1667 |
| Scholarship to attend Georgia Institute of Technology | 1 | 625 |
| Scholarship to attend Harvard University | 1 | 625 |
| Scholarship to attend Hofstra University | 1 | 2500 |
| Scholarship to attend Indian River State College | 8 | 15500 |
| Scholarship to attend LaGrange College | 2 | 5625 |
| Scholarship to attend Lead America | 1 | 1833 |
| Scholarship to attend Loyda University of New Orleans | 1 | 625 |
| Scholarship to attend Lynn University | 1 | 625 |
| Scholarship to attend New College of Florida | 1 | 625 |
| Scholarship to attend Pennsylviania State University | 1 | 1500 |
| Scholarship to attend Savannah College of Art & Design | 1 | 625 |
| Scholarship to attend Stetson University | 1 | 625 |
| Scholarship to attend The University of Alabama | 2 | 3125 |
| Scholarship to attend United State Coast Guard Academ | 1 | 625 |
| Scholarship to attend University of Central Florida | 9 | 11250 |
| Scholarship to attend University of Florida | 39 | 53500 |
| Scholarship to attend University of Miami | 2 | 1875 |
| Scholarship to attend University of North Florida | 1 | 625 |
| Scholarship to attend University of South Florida | 6 | 16458 |
| Scholarship to attend University of West Florida | 1 | 1250 |
| Scholarship to attend US Merchant Marine Academy | 1 | 1250 |
| Scholarship to attend Villnova University | 1 | 625 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Organization's policy is for the Treasurer to review Form 990 and all schedules and report to the Board of Directors after filing the form. |
| Form 990, Part VI, Section C, line 19 | Governing documents and Form 990 are available to the public upon request. |