LEMON BAY HIGH SCHOOL PROJECT GRADUATION INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LEMON BAY HIGH SCHOOL PROJECT GRADUATION INC (EIN 26-3221697)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-03-23
- IRS object ID
- 202530829349200463
- Schema version
- 2023v6.0
- 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 | 2025-03-23T14:07:30-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320101139 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Valerie Wagner & Associates LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 South Indiana Ave | AddressLine1Txt |
| City | Englewood | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263221697 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEMON BAY HIGH SCHOOL PROJECT GRADUATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEMO | BusinessNameControlTxt |
| Phone | 9417872171 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 191 | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34295 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLENNIS R PORTER | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2025-03-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Valerie T Flores CPA EA | PreparerPersonNm |
| PTIN | P00188121 | PTIN |
| Phone | 9414751976 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.lbhsprojectgraduation.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $85,202 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $67,056 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $18,146 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,349 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $16,797 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $83,853 | TotalRevenueAmt |
| Printing Publications Postage | $2,420 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $53,462 | OtherExpensesTotalAmt |
| Total Expenses | $55,882 | TotalExpensesAmt |
| Excess Or Deficit For Year | $27,971 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $21,793 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,764 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,793 | BOYAmt |
| EOY | $49,764 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,793 | BOYAmt |
| EOY | $49,764 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,793 | BOYAmt |
| EOY | $49,764 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | LBHS PROJECT GRADUATION'S MISSION IS TO PROVIDE A WELL-SUPERVISED, DRUG AND ALCOHOL-FREE EVENT FOR LEMON BAY HIGH SCHOOL GRADUATES TO CELEBRATE GRADUATION NIGHT IN A SAFE AND HARMLESS ENVIRONMENT. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | LBHS PROJECT GRADUATION PROVIDES A WELL-SUPERVISED, DRUG AND ALCOHOL-FREE EVENT FOR LEMON BAY HIGH SCHOOL GRADUATES TO CELEBRATE GRADUATION NIGHT IN A SAFE AND HARMLESS ENVIRONMENT, AT NO CHARGE TO THE STUDENT GRADUATES. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $55,035 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $55,035 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MATTHEW GRANNON | ||
| Vice President | 6.00 | $0 |
| STEPHANIE FUTCH | ||
| Secretary | 6.00 | $0 |
| STACY WEAR | ||
| Treasurer | 8.00 | $0 |
| CYRSTAL ROBINSON | ||
| Director | 3.00 | $0 |
| MELISSA STRAYER | ||
| Director | 3.00 | $0 |
| KAY STEYER | ||
| Director | 3.00 | $0 |
| JOAN CAPELES | ||
| Director | 4.00 | $0 |
| SUSAN REDMAN | ||
| Director | 3.00 | $0 |
| CINDY WEINFELD | ||
| Director | 3.00 | $0 |
| THADDEUS CAPELES | ||
| Vice President | 10.00 | $0 |
| DAWN PERRY | ||
| Director | 3.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLENNIS PORTER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1107 JACQUELINE AVE | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9417872171 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $28,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,202 | CurrentTaxYearAmt |
| Total | $207,934 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,202 | CurrentTaxYearAmt |
| Total | $207,934 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $207,934 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Total | $33 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $700 | CurrentTaxYearMinus1YearAmt |
| Total | $700 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $208,667 | TotalSupportAmt |
| Public Support CY170 | 0.99650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING EVENTS | Event1Nm |
| Gross Receipts Event1 | $15,481 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,481 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $15,481 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $15,481 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $15,481 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $15 |
| Other Expenses.1012 | Insurance $1427 |
| Other Expenses.1 | PRIZES & AWARDS $27604 |
| Other Expenses.2 | EQUIPMENT RENTAL & EVENT VENUE $12998 |
| Other Expenses.3 | PROGRAM SUPPLIES $4654 |
| Other Expenses.4 | EVENT COSTS $3346 |
| Other Expenses.5 | STORAGE FEES $3282 |
| Other Expenses.8 | LICENSES & PERMITS $136 |