BOYS & GIRLS CLUBS OF CENTRAL FLORIDA: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF CENTRAL FLORIDA (EIN 59-0951887)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-18
- IRS object ID
- 201130199349300213
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-18T15:21:36-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSS FERNANDEZ & RILEY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 S ORANGE AVE SUITE 800 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 328013421 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590951887 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boys & Girls Clubs of Central Florida Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 4078416855 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2987 | AddressLine1 |
| City | Orlando | City |
| State | FL | State |
| ZIP Code | 32802 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gary Cain | Name |
| Title | President | Title |
| Phone | 4078416855 | Phone |
| Date Signed | 2011-01-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Anne-Marie Barrett CPA | Name |
| Phone | 4078416930 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Gary Cain | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2987 | AddressLine1 |
| City | Orlando | City |
| State | FL | State |
| ZIP Code | 32802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10831271 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.BGCCF.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | In 2009, Boys & Girls Clubs of Central Florida celebrated an important milestone in the life of our organization--our 65th anniversary. In commemoration, Boys & Girls Clubs recognized and celebrated the work, but most importantly the special people that have helped us to inspire others to join us in building a stronger legacy since 1944. Our goal is to continue impacting the lives of many more youth in the Central Florida area.On June 4, 2010, Boys & Girls Clubs of Central Florida hosted the grand opening of our new Tupperware Brands Branch in Kissimmee, Florida, which replaced the former Osceola Branch. The new Club features upgraded facilities, appliances and electronics, and is also known as the technology magnet for Boys & Girls Clubs of Central Florida. Members enjoy three new computer labs, a fully designed kitchen, a teen center, dance studio, a larger gym and restroom facilities totaling an expansion of approx. 12,500 sq. ft. and doubling the number of children served. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 75 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 75 | NbrIndependentVotingMembers |
| Total Nbr Employees | 505 | TotalNbrEmployees |
| Total Nbr Volunteers | 2774 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7847430 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9268851 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 690763 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 516829 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -71682 | InvestmentIncomePriorYear |
| Investment Income Current Year | -2509 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1138684 | OtherRevenuePriorYear |
| Other Revenue Current Year | 656228 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9605195 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10439399 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6432510 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6058313 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 992780 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2992451 | OtherExpensePriorYear |
| Other Expenses Current Year | 3498441 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9424961 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9556754 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 180234 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 882645 | RevenuesLessExpensesCY |
| Total Assets BOY | 26827578 | TotalAssetsBOY |
| Total Assets EOY | 27544696 | TotalAssetsEOY |
| Total Liabilities BOY | 580035 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 955989 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26247543 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26588707 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Mission of Boys & Girls Clubs of Central Florida is to inspire and enable all young people, especially those from disadvantaged circumstances, to realize their full potential as productive, responsible and caring citizens. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2778888 | Expense |
| Revenue | 516829 | Revenue |
| Description | Completed the building of the Tupperware Brands Club located in Osceola County. This will allow the organization to serve more children at this location. Continued to serve members at the Walt Disney World Club, Eatonville Club, Downtown and Parramore Clubs and Universal Club. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1926648 | Expense |
| Description | Selected to partner with Seminole County Public Schools with awarding of 21st Century grant funds for the West Sanford Club and Midway Club. Entered into second year with City of Winter Park Club with ability to serve both elementary and teen members. Continued relationship with Orange County to contract at their facilities to provide services to members at their locations. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1576443 | Expense |
| Description | Neighborhood Centers for Families are family-friendly one stop shops that provide children and families with a multitude of valuable services within their communities. The NCF's are available to residents in 13 communities throughout Orange County. They perform programs and services that may include: cash management, information & referral, counseling, employability skills and job fairs and much more. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1439238 | Expense |
| Description | The After School Zone offers innovative summer and after school programs to middle school students in 13 Orange County Middle Schools. The ASZ provides a fun and safe environment to help students excel academically and choose the right path to becoming productive healthy citizens. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1439238 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 7721217 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 505 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 75 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 75 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gary W Cain President | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4078416855 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 N Magnolia Ste 305 | AddressLine1 |
| City | Orlando | City |
| State | FL | State |
| ZIP Code | 32802 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (49 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Steve Appel | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Kanwar S Bhutani | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Robert L Billingslea | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Jacqueline Bradley | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Allen Brinkman | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Wesley Brumback | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Charles Brumback | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Robert W Calcutt | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Cristina Calvet - Harrol | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Myrna Canin | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Richard Cieslak | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Sean Conolly | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Richard Continelli | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Jerry Demings | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Dennis Donohue | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Elizabeth Dvorak | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Les Eiserman | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Mike Fleming | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Leonard Habas | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Mike Hatcher | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Leonard Hicks | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Jim Huckeba | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Rohland June | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Gary Kaltbaum | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Kamran Khurshid | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Tom Kohler | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Kim Lopdrup | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| John Lowe | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Kyle Maryanski | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| David Maxon | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Brian McDowell | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Jill Mickle | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Paul Owen | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| David Parker | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Leigh Pettigrew | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Deborah Rios-Barnes | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Steven Ruoff | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Michael Ryan | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Russell Salerno | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Deanne Schaffner | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Mark Shamley | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Tekoa Summmers | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Jeff Sweeney | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Jack Swope | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Jennifer Tobin | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Robert Utsey | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Marshall Vermillion | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Kay Wolf | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Gary Cain | ||||||
| President/CPO | 40.00 | 156744 | 0 | 27049 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 156744 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 27049 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Turner Construction | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 N Magnolia Ave 500 | AddressLine1 |
| City | Orlando | City |
| State | FL | State |
| ZIP Code | 32803 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Building Construction | DescriptionOfServices |
| Compensation | 3078453 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 884773 | FederatedCampaigns |
| Membership Dues | 27797 | MembershipDues |
| Fundraising Events | 257420 | FundraisingEvents |
| Related Organizations | 9968 | RelatedOrganizations |
| Government Grants | 5181694 | GovernmentGrants |
| All Other Contributions | 2907199 | AllOtherContributions |
| Noncash Contributions | 1366016 | NoncashContributions |
| Total Contributions | 9268851 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Summer Enrichment | 900099 | 283995 | 283995 |
| Various other programs | 900099 | 192417 | 192417 |
| Transportation | 900099 | 40417 | 40417 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 516829 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41788 | TotalRevenueColumn |
| Exclusion | $41,788 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4000 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4000 | TotalRevenueColumn |
| Exclusion | $4,000 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 230000 | Securities |
| Other | 19716 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 272258 | Securities |
| Other | 21755 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -42258 | Securities |
| Other | -2039 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -44297 | TotalRevenueColumn |
| Related Or Exempt Function Income | -2039 | RelatedOrExemptFunctionIncome |
| Exclusion | -$42,258 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 738975 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 257420 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 97859 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 641116 | TotalRevenueColumn |
| Related Or Exempt Function Income | 641116 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| Miscellaneous | 900099 | 10442 | 10442 | |
| Concessions | 900099 | 670 | $670 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11112 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10439399 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1166348 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,200 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172418 | Total |
| Management And General | 68967 | ManagementAndGeneral |
| Fundraising | 103451 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4792437 | Total |
| Program Services | 4103246 | ProgramServices |
| Management And General | 355292 | ManagementAndGeneral |
| Fundraising | 333899 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 706709 | Total |
| Program Services | 547975 | ProgramServices |
| Management And General | 81191 | ManagementAndGeneral |
| Fundraising | 77543 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 386749 | Total |
| Program Services | 326127 | ProgramServices |
| Management And General | 29795 | ManagementAndGeneral |
| Fundraising | 30827 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26700 | Total |
| Management And General | 26700 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 499146 | Total |
| Program Services | 385005 | ProgramServices |
| Management And General | 108140 | ManagementAndGeneral |
| Fundraising | 6001 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230506 | Total |
| Program Services | 217759 | ProgramServices |
| Management And General | 8644 | ManagementAndGeneral |
| Fundraising | 4103 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342746 | Total |
| Program Services | 289894 | ProgramServices |
| Management And General | 52606 | ManagementAndGeneral |
| Fundraising | 246 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172619 | Total |
| Program Services | 170030 | ProgramServices |
| Management And General | 2589 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Donated Goods | 745841 | 352887 | 392954 | |
| Program Expenses | 652487 | 641525 | 3069 | 7893 |
| Bldg & Equipment | 323147 | 297306 | 13231 | 12610 |
| Contract Services | 100275 | 61271 | 9158 | 29846 |
| Postage And Shipping | 88366 | 62208 | 13368 | 12790 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316608 | Total |
| Program Services | 265984 | ProgramServices |
| Management And General | 45694 | ManagementAndGeneral |
| Fundraising | 4930 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9556754 | Total |
| Program Services | 7721217 | ProgramServices |
| Management And General | 842757 | ManagementAndGeneral |
| Fundraising | 992780 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 50 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14562291 | BOY |
| EOY | 12196050 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4506389 | BOY |
| EOY | 3319628 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36397 | BOY |
| EOY | 58420 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14193333 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2387589 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6682245 | BOY |
| EOY | 11805744 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 915711 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124545 | BOY |
| EOY | 164804 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26827578 | BOY |
| EOY | 27544696 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364047 | BOY |
| EOY | 562299 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112143 | BOY |
| EOY | 269692 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103845 | BOY |
| EOY | 123998 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 580035 | BOY |
| EOY | 955989 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6969122 | BOY |
| EOY | 16653104 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19149472 | BOY |
| EOY | 9207938 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128949 | BOY |
| EOY | 727665 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26247543 | BOY |
| EOY | 26588707 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26827578 | BOY |
| EOY | 27544696 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12660820 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10625122 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9911329 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7881146 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9268851 | CurrentTaxYear |
| Total | 50347268 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12660820 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10625122 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9911329 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7881146 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9268851 | CurrentTaxYear |
| Total | 50347268 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 50347268 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 311394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 639745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 666451 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 284775 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45788 | CurrentTaxYear |
| Total | 1948153 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 96552 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119738 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49592 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11112 | CurrentTaxYear |
| Total | 276994 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 52572415 | TotalSupport |
| Gross Receipts From Admissions Etc | 6132994 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95680 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 727665 | BeginningOfYearBalance |
| Contributions | 733 | Contributions |
| Investment Earnings Or Losses | 14872 | InvestmentEarningsOrLosses |
| Administrative Expenses | 5572 | AdministrativeExpenses |
| End Of Year Balance | 737698 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 128949 | BeginningOfYearBalance |
| End Of Year Balance | 128949 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1049750 | OtherCostOrOtherBasis |
| Book Value | 1049750 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7135247 | OtherCostOrOtherBasis |
| Depreciation | 1437719 | Depreciation |
| Book Value | 5697528 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1453092 | OtherCostOrOtherBasis |
| Depreciation | 949870 | Depreciation |
| Book Value | 503222 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4555244 | OtherCostOrOtherBasis |
| Book Value | 4555244 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11805744 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deferred compensation liability | Description |
| Amount | $123,998 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 123998 | TotalOfAmounts |
| Total Revenue | 10439399 | TotalRevenue |
| Total Expenses | 9556754 | TotalExpenses |
| Excess Or Deficit For Year | 882645 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 107924 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -1121721 | PriorPeriodAdjustments |
| Total Adjustments | -1013797 | TotalAdjustments |
| Excess Or Deficit Per FS | -131152 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12983664 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 107924 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 2366965 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 69376 | OtherRevenues |
| Revenue Not Rptd F990 | 2544265 | RevenueNotRptdF990 |
| Revenue Subtotal | 10439399 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10439399 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11520779 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1894649 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 69376 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1964025 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9556754 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9556754 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | The Organization adopted the accounting standard "Uncertainty in Income Taxes" on July 1, 2009, which provides guidance on the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The Organization has not recognized a liability as a result of the implementation of this new standard. A reconciliation of the beginning and ending amount of unrecognized tax benefits has not been provided since there is no unrecognized benefit as of the date of adoption. The Organization has not recognized interest expense or penalties as a result of the implementation of this new standard. If there were an unrecognized tax benefit, the Organization would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. |
| Part XII, Line 2d - Other Adjustments: | Loss on disposal of assets included in expenses for audit: 2039. Capital campaign expenses: 67337. | |
| Part XIII, Line 2d - Other Adjustments: | Loss on disposal of assets included in expenses for audit: 2039. Capital campaign expenses: 67337. | |
| Part XII, Line 2b: In-Kind Donation of Use of Facilities Part XIII, Line 2a: In-Kind Donation of Use of Facilities |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Celebrate the Children | NameOfEvent1 |
| Gross Receipts Event1 | 819329 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 249613 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 569716 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 65024 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Taste of India | NameOfEvent2 |
| Gross Receipts Event2 | 95412 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1000 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 94412 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 18023 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 81654 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 6807 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 74847 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 4699 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 10113 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 996395 | GrossReceiptsTotal |
| Charitable Contributions Total | 257420 | CharitableContributionsTotal |
| Gross Revenue Total Events | 738975 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 4699 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 93160 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 97859 | DirectExpenseSummaryEvents |
| Net Income Summary | 641116 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gary Cain | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 156744 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 22174 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 4875 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 183793 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | BGCCF does not provide the above to any employees. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Marion F Hatcher III | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 116835 | AmountOfTransaction |
| Description Of Transaction | See Schd. OInsurance Provider: Member Insurance $28,404, Umbrella Insurance $17,150, Workers Comp $61,536Insurance is placed out to bid each year for competitive pricing. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 600000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Park Tickets | 1 | 352886 | FMV |
| X | Auction Pkgs | 301 | 226665 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | The numbers in this column represent the number of donors. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The audit committee reviews form 990 prior to the president signing the return. |
| Form 990, Part VI, Section B, line 12 | The bylaws state that all interest by board members that could give rise to conflicts must be reviewed by Board annually. |
| Form 990, Part VI, Section B, line 15 | Raises were not given out to employees this fiscal year. |
| Form 990, Part VI, Section C, line 19 | Documents are available to the public through charity navigator and the State of Florida. |