QUAIL VALLEY CHARITIES INC: Form 990, tax year 2022
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- Organization
- QUAIL VALLEY CHARITIES INC (EIN 47-0866975)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-02-28
- IRS object ID
- 202430599349301003
- Schema version
- 2022v5.0
- 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 | 2024-02-28T06:55:34-06:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871353108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 SOUTH FLAGLER DRIVE SUITE 900 | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470866975 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUAIL VALLEY CHARITIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | QUAI | BusinessNameControlTxt |
| Phone | 7722990093 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 HIGHWAY A1A | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32963 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN GIVEN | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 7722990093 | PhoneNum |
| Signature | 2024-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEVIN | PersonFirstNm |
| Person Last | GIVEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID S DONTEN | PreparerPersonNm |
| PTIN | P00021956 | PTIN |
| Phone | 5618329292 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN GIVEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6545 PINNACLE DRIVE | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32967 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,154,401 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | QUAILVALLEYGOLFCLUB.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | HOSTING CHARITY GOLF EVENTS WHERE THE PROCEEDS GO TO OTHER CHARITABLE ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $909,939 | PYContributionsGrantsAmt |
| CY Contributions Grants | $992,604 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,546 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$64,443 | PYOtherRevenueAmt |
| CY Other Revenue | -$59,908 | CYOtherRevenueAmt |
| PY Total Revenue | $845,512 | PYTotalRevenueAmt |
| CY Total Revenue | $940,242 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $682,085 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $699,350 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35,370 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $86,529 | PYOtherExpensesAmt |
| CY Other Expenses | $107,262 | CYOtherExpensesAmt |
| PY Total Expenses | $803,984 | PYTotalExpensesAmt |
| CY Total Expenses | $806,612 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $41,528 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $133,630 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $729,758 | TotalAssetsBOYAmt |
| Total Assets EOY | $863,388 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $729,758 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $863,388 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HOSTING CHARITY GOLF EVENTS WHERE THE PROCEEDS GO TO OTHER CHARITABLE ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $759,815 | ExpenseAmt |
| Grant | $699,350 | GrantAmt |
| Desc | CHARITY GOLF EVENTS | Desc |
| Total Program Service Expenses | $759,815 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| 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 | Yes (1) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN GIVEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7724922020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6545 PINNACLE DRIVE | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32967 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| KATHRYN MULVEY | |||||
| PRESIDENT/TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 |
| KEVIN GIVEN | |||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 |
| MARTHA REDNER | |||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $89,728 | FundraisingAmt |
| All Other Contributions | $902,876 | AllOtherContributionsAmt |
| Noncash Contributions | $30,454 | NoncashContributionsAmt |
| Total Contributions | $992,604 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,546 | TotalRevenueColumnAmt |
| Exclusion | $7,546 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $154,251 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $89,728 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $214,159 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$59,908 | TotalRevenueColumnAmt |
| Exclusion | -$59,908 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $940,242 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$52,362 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,000 | TotalAmt |
| Program Services | $690,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,350 | TotalAmt |
| Program Services | $9,350 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,275 | TotalAmt |
| Management And General | $16,275 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| CONTRACT LABOR | $28,500 | $28,500 | |
| EDUCATIONAL FUND | $26,664 | $26,664 | |
| SCHOLARSHIPS | $22,615 | $22,615 | |
| COMMITTEE EXPENSES | $11,186 | $11,186 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,022 | TotalAmt |
| Management And General | $2,022 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $806,612 | TotalAmt |
| Program Services | $759,815 | ProgramServicesAmt |
| Management And General | $46,797 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $729,758 | BOYAmt |
| EOY | $863,388 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $729,758 | BOYAmt |
| EOY | $863,388 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $720,408 | BOYAmt |
| EOY | $863,388 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,350 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $729,758 | BOYAmt |
| EOY | $863,388 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $729,758 | BOYAmt |
| EOY | $863,388 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $133,630 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,005,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,100,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $733,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $909,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $992,604 | CurrentTaxYearAmt |
| Total | $4,741,606 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,005,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,100,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $733,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $909,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $992,604 | CurrentTaxYearAmt |
| Total | $4,741,606 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $375,032 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,366,574 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,546 | CurrentTaxYearAmt |
| Total | $7,990 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,749,596 | TotalSupportAmt |
| Public Support CY170 | 0.91940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF THE CHARITY HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CHARITY AND HAS CONCLUDED THAT AS OF AUGUST 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RAFFLE INCOME | Event1Nm |
| Gross Receipts Event1 | $70,100 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $70,100 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $30,000 | CashPrizesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $64,050 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $48,038 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,012 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $4,934 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $4,320 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $5,903 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $27,430 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $109,829 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $41,690 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $68,139 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $38,586 | CashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $11,098 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $34,249 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $7,894 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $49,745 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $243,979 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $89,728 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $154,251 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $73,520 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,418 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $40,152 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,894 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $77,175 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $214,159 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$59,908 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (37 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| A CARING CENTER FOR WOMEN | ||||||||
| 1986 31ST AVE STE 100 | VERO BEACH | FL | 32960 | 460692758 | 501 (C)(3) | $20,000 | $0 | GENERAL |
| BALLET VERO BEACH INC | ||||||||
| 2135 WINDWARD WAY 209 | VERO BEACH | FL | 32963 | 461513558 | 501 (C)(3) | $20,000 | $0 | GENERAL |
| BIG BROTHERS BIG SISTERS OF INDIAN RIVER COUNTY | ||||||||
| 1836 14TH AVENUE | VERO BEACH | FL | 32960 | 650639541 | 501 (C)(3) | $20,000 | $0 | GENERAL |
| BOYS AND GIRLS CLUBS | ||||||||
| PO BOX 643068 | VERO BEACH | FL | 32964 | 593623298 | 501 (C)(3) | $20,000 | $0 | GENERAL |
| CHILDCARE RESOURCES | ||||||||
| 1801 24TH STREET | VERO BEACH | FL | 32960 | 650523165 | 501 (C)(3) | $20,000 | $0 | GENERAL |
| CHILDRENS HOME SOCIETY | ||||||||
| PO BOX 643612 | VERO BEACH | FL | 32964 | 590192430 | 501 (C)(3) | $20,000 | $0 | GENERAL |
| CROSSOVER MISSION | ||||||||
| PO BOX 643312 | VERO BEACH | FL | 32964 | 465125222 | 501 (C)(3) | $20,000 | $0 | GENERAL |
| ECONOMIC OPPORTUNITES COUNCIL | ||||||||
| 2455 ST LUCIE AVE | VERO BEACH | FL | 32960 | 591144567 | 501 (C)(3) | $10,000 | $0 | GENERAL |
| EDUCATION FOUNDATION OF INDIAN RIVER COUNTY INC | ||||||||
| PO BOX 7046 | VERO BEACH | FL | 32961 | 593118402 | 501 (C)(3) | $20,000 | $0 | GENERAL |
| ENVIRONMENTAL LEARNING CENTER | ||||||||
| 255 LIVE OAK DRIVE | VERO BEACH | FL | 32963 | 650064129 | 501 (C)(3) | $20,000 | $0 | GENERAL |
| FEED THE LAMBS ENRICHMENT PROGRAM | ||||||||
| 1615 18TH AVENUE SW | VERO BEACH | FL | 32962 | 141908965 | 501 (C)(3) | $20,000 | $0 | GENERAL |
| GIFFORD YOUTH ACTIVITY CENTER | ||||||||
| 4875 43RD AVENUE | VERO BEACH | FL | 32967 | 431950911 | 501 (C)(3) | $20,000 | $0 | GENERAL |
| HIBISCUS CHILDREN'S CENTER | ||||||||
| 1145 12TH STREET | VERO BEACH | FL | 32960 | 592632361 | 501 (C)(3) | $20,000 | $0 | GENERAL |
| INDIAN RIVER COUNTY HEALTHY START COALITION | ||||||||
| 1555 INDIAN RIVER BLVD STE B241 | VERO BEACH | FL | 32960 | 650363222 | 501 (C)(3) | $20,000 | $0 | GENERAL |
| INDIAN RIVER GOLF FOUNDATION | ||||||||
| 2800 OCEAN DRIVE | VERO BEACH | FL | 32963 | 263666995 | 501 (C)(3) | $20,000 | $0 | GENERAL |
| JUNIOR ACHIEVEMENT OF THE PALM BEACHES AND TREASURY COAST | ||||||||
| 700 S ROSEMARY AVE 204 | WEST PALM BEACH | FL | 33401 | 592333738 | 501 (C)(3) | $10,000 | $0 | GENERAL |
| LAURA RIDING JACKSON FOUNDATION | ||||||||
| PO BOX 643786 | VERO BEACH | FL | 32964 | 593160354 | 501 (C)(3) | $20,000 | $0 | GENERAL |
| LIFE BUILDERS OF THE TREASURE COAST | ||||||||
| 217 AVENUE A | FORT PIERCE | FL | 34950 | 270628451 | 501 (C)(3) | $20,000 | $0 | GENERAL |
| MCKEE BOTANICAL GARDEN INC | ||||||||
| 350 US 1 | VERO BEACH | FL | 32962 | 651189895 | 501 (C)(3) | $8,000 | $0 | GENERAL |
| MENTAL HEALTH ASSOCIATION | ||||||||
| 820 37TH PLACE | VERO BEACH | FL | 32960 | 591693337 | 501 (C)(3) | $20,000 | $0 | GENERAL |
| OCEAN RESEARCH & CONSERVATION ASSOCIATION | ||||||||
| 1420 SEAWAY DRIVE 2ND FLOOR | FORT PIERCE | FL | 34949 | 200901011 | 501 (C)(3) | $20,000 | $0 | GENERAL |
| REDLANDS CHRISTIAN MIGRANT ASSOCIATION | ||||||||
| 402 W MAIN ST | IMMOKALEE | FL | 34142 | 591221966 | 501 (C)(3) | $20,000 | $0 | GENERAL |
| SAFE FAMILIES FOR CHILDREN | ||||||||
| 1400 27TH STREET | VERO BEACH | FL | 32960 | 453194102 | 501 (C)(3) | $17,500 | $0 | GENERAL |
| SALLY WILKEY FOUNDATION | ||||||||
| 3015 10TH PARKWAY | VERO BEACH | FL | 32960 | 843040148 | 501 (C)(3) | $20,000 | $0 | GENERAL |
| SCHOLARSHIP FOUNDATION OF INDIAN RIVER COUNTY | ||||||||
| 1555 INDIAN RIVER BLVD B-111 | VERO BEACH | FL | 32960 | 596192598 | 501 (C)(3) | $20,000 | $0 | GENERAL |
| SPECIAL EQUESTRIANS | ||||||||
| 7280 53RD ST | VERO BEACH | FL | 32967 | 593148178 | 501 (C)(3) | $20,000 | $0 | GENERAL |
| SUBSTANCE AWARENESS CENTER OF INDIAN RIVER COUNTY | ||||||||
| 1507 20TH ST | VERO BEACH | FL | 32960 | 650202835 | 501 (C)(3) | $20,000 | $0 | GENERAL |
| THE GIFFORD YOUTH ORCHESTRA | ||||||||
| 4855 43RD AVE | VERO BEACH | FL | 32967 | 800605983 | 501 (C)(3) | $20,000 | $0 | GENERAL |
| THE HOPE FOR FAMILIES CENTER | ||||||||
| 715 4TH PLACE | VERO BEACH | FL | 32962 | 593129752 | 501 (C)(3) | $20,000 | $0 | GENERAL |
| THE LEARNING ALLIANCE | ||||||||
| PO BOX 643446 | VERO BEACH | FL | 32964 | 270725986 | 501 (C)(3) | $20,000 | $0 | GENERAL |
| THE YOUNG JOURNALISTS TT HARDY | ||||||||
| 1955 BRIDGEPOINTE CIRCLE UNIT 39 | VERO BEACH | FL | 32967 | 823628569 | 501 (C)(3) | $20,000 | $0 | GENERAL |
| VERO BEACH MUSEUM OF ART | ||||||||
| 3001 RIVERSIDE PARK DRIVE | VERO BEACH | FL | 32963 | 591867408 | 501 (C)(3) | $12,000 | $0 | GENERAL |
| VERO BEACH ROWING | ||||||||
| PO BOX 643063 | VERO BEACH | FL | 32964 | 262765309 | 501 (C)(3) | $20,000 | $0 | GENERAL |
| VICTORY KIDS INC | ||||||||
| 715 TIDES ROAD | VERO BEACH | FL | 32963 | 264234345 | 501 (C)(3) | $20,000 | $0 | GENERAL |
| WILLIS SPORTS ASSOCIATION INC | ||||||||
| 6205 60TH COURT | VERO BEACH | FL | 32967 | 471075144 | 501 (C)(3) | $12,500 | $0 | GENERAL |
| YOUTH GUIDANCE | ||||||||
| PO BOX 121 | VERO BEACH | FL | 32961 | 650017325 | 501 (C)(3) | $20,000 | $0 | GENERAL |
| YOUTH SAILING FOUNDATION OF THE PALM BEACHES | ||||||||
| 4600 N FLAGLER DR | WEST PALM BEACH | FL | 33407 | 474838678 | 501 (C)(3) | $20,000 | $0 | GENERAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 37 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DISASTER RELIEF ASSISTANCE | GrantTypeTxt |
| Recipient | 100 | RecipientCnt |
| Cash Grant | $9,350 | CashGrantAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,454 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AUCTION PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11 - A DRAFT OF THE FORM 990 IS SENT TO THE BOARD MEMBERS FOR A REVIEW. DURING SUCH BOARD MEETINGS, THE BOARD WILL DISCUSS CONTENT OF FORM 990. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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