ADMIRALS COVE FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ADMIRALS COVE FOUNDATION INC (EIN 59-3786373)
Tax period
2023-05-01 to 2024-04-30
Filed
2024-08-22
IRS object ID
202422359349301812
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-08-22T19:14:20-04:00ReturnTs
Tax Period End2024-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN331122194PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAFER LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1251 ROYAL PALM WAY STE 350AddressLine1Txt
CityPALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33480ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593786373EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADMIRALS COVE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlADMIBusinessNameControlTxt
Phone5617441700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 ADMIRALS COVE BLVDAddressLine1Txt
CityJUPITERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33477ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJILL RIEHLPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5617441700PhoneNum
Signature2024-08-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCONSTANCE BROOKS CPAPreparerPersonNm
PTINP01278175PTIN
Phone5616558700PhoneNum
Preparation2024-08-09PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIC BECKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O ADMIRALS COVE FOUNDATION INCAddressLine1Txt
Address Line2200 ADMIRALS COVE BLVDAddressLine2Txt
CityJUPTERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33477ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,391,628GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ADMIRALSCOVEFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionADMIRALS COVE FOUNDATION IS THE COMMUNITY PHILANTHROPIC FOUNDATION OF THE RESIDENTS OF THE CLUB AT ADMIRALS COVE. OUR MISSION IS TO IMPROVE LIVES THROUGH A VITAL CULTURE OF GIVING. WE FOCUS ON THE MOST NEEDY IN PALM BEACH COUNTY BY SUPPORTING LOCAL NONPROFIT ORGANIZATIONS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers76TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,887,358PYContributionsGrantsAmt
CY Contributions Grants$4,088,126CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$34,677CYInvestmentIncomeAmt
PY Other Revenue$340,810PYOtherRevenueAmt
CY Other Revenue$227,281CYOtherRevenueAmt
PY Total Revenue$3,228,168PYTotalRevenueAmt
CY Total Revenue$4,350,084CYTotalRevenueAmt
PY Grants And Similar Paid$2,779,951PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,894,549CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$116,797PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$158,034CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$56,866CYTotalFundraisingExpenseAmt
PY Other Expenses$51,093PYOtherExpensesAmt
CY Other Expenses$47,656CYOtherExpensesAmt
PY Total Expenses$2,947,841PYTotalExpensesAmt
CY Total Expenses$4,100,239CYTotalExpensesAmt
PY Revenues Less Expenses$280,327PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$249,845CYRevenuesLessExpensesAmt
Total Assets BOY$769,600TotalAssetsBOYAmt
Total Assets EOY$1,028,341TotalAssetsEOYAmt
Total Liabilities BOY$131,290TotalLiabilitiesBOYAmt
Total Liabilities EOY$140,186TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$638,310NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$888,155NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionADMIRALS COVE FOUNDATION IS THE COMMUNITY PHILANTHROPIC FOUNDATION OF THE RESIDENTS OF THE CLUB AT ADMIRALS COVE. OUR MISSION IS TO IMPROVE LIVES THROUGH A VITAL CULTURE OF GIVING. WE FOCUS ON THE MOST NEEDY IN PALM BEACH COUNTY BY SUPPORTING LOCAL NONPROFIT ORGANIZATIONS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,998,369ExpenseAmt
Grant$3,894,549GrantAmt
DescADMIRALS COVE FOUNDATION PHILANTHROPIC EFFORTS ARE MADE POSSIBLE BY THE GENEROUS SUPPORT OF OUR MEMBERS DURING OUR ANNUAL GIVING CAMPAIGN. THE FOUNDATION'S GRANTS ARE FOCUSED EXCLUSIVELY IN PALM BEACH COUNTY IN THE AREAS OF EDUCATION, HEALTH, AND SOCIAL SERVICES. THE FOUNDATION AND ITS VOLUNTEER COMMITTEES WORK ALONGSIDE A VARIETY OF ORGANIZATIONS THAT MAKE A MEANINGFUL IMPACT IN THE LIVES OF INDIVIDUALS AND FAMILIES IN PALM BEACH COUNTY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescDONOR-DIRECTED DONATIONSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,998,369TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAULA JEAN HUNTPersonNm
Phone5617441700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 ADMIRALS COVE BLVDAddressLine1Txt
CityJUPITERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33477ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ERIC BECKER
PRESIDENTYes (X)Yes (X)$0$0$0
NANCY BUSH
BOARD MEMBERYes (X)$0$0$0
SUZANNE CARROLL
VICE PRESIDEYes (X)Yes (X)$0$0$0
CHARLES EZRINE
ASSISTANT TRYes (X)Yes (X)$0$0$0
ANDY KAHN
BOARD MEMBERYes (X)$0$0$0
MARGOT LESSANS
SECRETARYYes (X)Yes (X)$0$0$0
JOE MCCART
BOARD MEMBERYes (X)$0$0$0
JILL RIEHL
TREASURERYes (X)Yes (X)$0$0$0
ERICA SCHERZER
BOARD MEMBERYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$4,088,126AllOtherContributionsAmt
Noncash Contributions$30,000NoncashContributionsAmt
Total Contributions$4,088,126TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,677TotalRevenueColumnAmt
Exclusion$34,677ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$268,825FundraisingGrossIncomeAmt
Fundraising Direct Expenses$41,544FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$227,281TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,350,084TotalRevenueColumnAmt
Exclusion$34,677ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,894,549TotalAmt
Program Services$3,894,549ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$143,336TotalAmt
Program Services$86,001ProgramServicesAmt
Management And General$14,334ManagementAndGeneralAmt
Fundraising$43,001FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,698TotalAmt
Program Services$8,819ProgramServicesAmt
Management And General$1,470ManagementAndGeneralAmt
Fundraising$4,409FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$87TotalAmt
Management And General$87ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,900TotalAmt
Management And General$4,900ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,653TotalAmt
Management And General$1,653ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$982TotalAmt
Management And General$982ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
DONATED SERVICES$15,000$15,000
DONATED USE OF FACILITIES$15,000$1,500$9,000$4,500
MARKETING AND PROMOTION$4,956$4,956
OFFICE SUPPLIES$1,555$1,555

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,523TotalAmt
Management And General$3,523ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,100,239TotalAmt
Program Services$3,998,369ProgramServicesAmt
Management And General$45,004ManagementAndGeneralAmt
Fundraising$56,866FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$769,600BOYAmt
EOY$1,013,341EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$15,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$769,600BOYAmt
EOY$1,028,341EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,815BOYAmt
EOY$1,081EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$104,475BOYAmt
EOY$139,105EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$131,290BOYAmt
EOY$140,186EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$638,310BOYAmt
EOY$888,155EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$638,310BOYAmt
EOY$888,155EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$769,600BOYAmt
EOY$1,028,341EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$249,845ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,919,030CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,005,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,389,265CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,887,358CurrentTaxYearMinus1YearAmt
Current Tax Year$4,088,126CurrentTaxYearAmt
Total$14,289,219TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,919,030CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,005,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,389,265CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,887,358CurrentTaxYearMinus1YearAmt
Current Tax Year$4,088,126CurrentTaxYearAmt
Total$14,289,219TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$14,289,219PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year$34,677CurrentTaxYearAmt
Total$34,680TotalAmt
FieldValueIRS element (for citing)
Total Support$14,323,899TotalSupportAmt
Gross Receipts Rltd Activities$1,020,986GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99760PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$4,350,084TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$4,350,084RevenueSubtotalAmt
Total Revenue Per Form990$4,350,084TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,100,239TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,100,239ExpensesSubtotalAmt
Total Expenses Per Form990$4,100,239TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTSEvent1Nm
Gross Receipts Event1$268,825GrossReceiptsEvent1Amt
Gross Revenue Event1$268,825GrossRevenueEvent1Amt
Rent Facility Costs Event1$10,802RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$30,742OtherDirectExpensesEvent1Amt
Gross Receipts Total$268,825GrossReceiptsTotalAmt
Gross Revenue Total Events$268,825GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$10,802RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$30,742OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$41,544DirectExpenseSummaryEventsAmt
Net Income Summary$227,281NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (71 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line2USAddress/AddressLine2Txt
AFMDA
20 W 36TH STE 110NEW YORKNY10018131790719501C3$15,000DONOR DIRECTED
ALBERT EINSTEIN COLLEGE OF MEDICINE
1300 MORRIS PARK AVENUEBRONXNY10461830621846501(C)$25,000DONOR DIRECTED
AMERICAN FRIENDS OF MAGEN DAVID ADO
2420 BEMAN COURTWINTER PARKFL32792133081502501C3$155,743DONOR DIRECTED
AMERICAN FRIENDS OF MIGDAL OHR
1325 AVENUE OF THE AMERICAS 28 FLNEW YORKNY10019133389558501C3$35,000DONOR DIRECTED
AMERICAN JEWISH COMMITTEE
165 EAST 56TH STNEW YORKNY10022135563393501C3$15,000DONOR DIRECTED
ARTHRITIS FOUNDATION
1355 PEACHTREE ST NE SUITE 600ATLANTAGA30309581341679501C3$25,000DONOR DIRECTED
AUTISM PROJECT PBC
18370 LIMESTONE CREEK DRIVEJUPITERFL33458522007008501(C)$15,000DONOR DIRECTED
BACK TO BASICS INC
2365 VISTA PARKWAY UNIT 19WEST PALM BEACHFL33411202880950501C3$10,700
CENTER FOR FAMILY SERVICES
4101 PARKER AVEWEST PALM BEACHFL33405591084179501C3$25,000
CHAMBER MUSIC SOCIETY OF PBC
3300 S DIXIE HIGHWAYWEST PALM BEACHFL33405461933232501(C)$15,000DONOR DIRECTED
CHASIN' A DREAM
305 OCEAN DUNES CIRCLEJUPITERFL33477822066748501(C)$30,000SUPPORT
CLINCS CAN HELP
2560 WESTGATE AVENUEWEST PALM BEACHFL33407202778895501(C)$27,500SUPPORT
COLD SPRING HARBOR LABORATORY
ONE BUNGTOWN ROADCOLD SPRING HARBORNY11724112013303501(C)$51,000DONOR DIRECTED
CROSSPOINTE CHURCH
700 S DELAWARE RDJUPITERFL33458825467427501C3$10,000DONOR DIRECTED
DANA-FARBER CANCER INSTITUTE
450 BROOKLINE AVENUE BP418BOSTONMA02215042263040501C3$5,600DONOR DIRECTED
EDNA W RUNNER TUTORIAL CENTER
7187 CHURCH STJUPITERFL33458650137715501C3$27,500DONOR DIRECTEDWEST JUPITER COMMUNITY GROUP
EDNA W RUNNER TUTORIAL CENTER
7187 CHURCH STJUPITERFL33458650137715501C3$43,500SUPPORTWEST JUPITER COMMUNITY GROUP
EL SOL
106 MILITARY TRAILJUPITERFL33458010870672501(C)$40,000SUPPORT
EL SOL
106 MILITARY TRAILJUPITERFL33458010870672501(C)$5,500DONOR DIRECTED
ELS FOR AUTISM FOUNDATION
18370 LIMESTONE CREEK ROADJUPITERFL33458263520396501(C)$39,000DONOR DIRECTED
EMERGENCY ASSISTANCE FOUNDATIO
3713 PINE STJACKSONVILLEFL32205451813056501C3$15,200SUPPORT
FAMILIES FIRST OF PALM BEACH COUNTY
3333 FOREST HILL BLVDWEST PALM BEACHFL33406455184288501C3$20,0002ND FLOOR
FAU FOUNDATION
5353 PARKSIDE DRIVEJUPITERFL33469590917284501(C)$27,850DONOR DIRECTED
FIRST TEE OF THE PALM BEACHES
7301 HAVERHILL ROADWEST PALM BEACHFL33406650262208501(C)$25,000DONOR DIRECTED
FOUNDATION FOR BARNES- JEWISH HOSPI
1001 HIGHLANDS PLAZA DR W STE 140ST LOUISMO63110431648435501(C)$10,225DONOR DIRECTED
FRIENDS OF THE ISRAEL DEFENSE FORCE
60 EAST 42ND STREETNEW YORKNY10165133156445501C3$22,500DONOR DIRECTED
GEORGE SNOW SCHOLARSHIP FUND
201 PLAZA REAL STE 260BOCA RATONFL33432592162597501(C)$255,340SCHOLARSHIPS
GLOBAL TEEN CHALLENGE INC
15TH W 10TH STCOLUMBUSGA31901593302759501C3$253,300DONOR DIRECTED
HANLEY CENTER FOUNDATION INC
700 SOUTH DIXIE HIGHWAY 103WEST PALM BEACHFL33401202871945501C3$15,000SUPPORT
HEARTS FOR MOMS INC
801 NORTHPOINT PARKWAY SUITE 70WEST PALM BEACHFL33407821615669501C3$12,500SUPPORT
HOLY SPIRIT LUTHERAN CHURCH
13301 ELLISON WILSON ROADJUNO BEACHFL33408592586512501(C)$15,765DONOR DIRECTED
IN JACOB'S SHOES
1809 S POWERLINE RD 111DEERFIELD BEACHFL33442271252273501C3$6,500SUPPORT
INSIGHT THROUGH EDUCATION INC
1375 GATEWAY BLVDBOYNTON BEACHFL33418273388434501C3$20,000SUPPORT
JACK THE BIKE MAN INC
PO BOX 17565WEST PALM BEACHFL33416260579626501C3$25,000SUPPORT
JEWISH FEDERATION OF PBC
1 HARVARD CIRCLE 100WEST PALM BEACHFL33409590948696501(C)$66,650DONOR DIRECTED
JEWISH AGENCY FOR ISRAEL
633 THIRD AVENUE 21ST FLOORNEW YORKNY10017237254561501C3$17,300DONOR DIRECTED
JEWISH AGENCY FOR ISRAEL-NORTH AMER
633 THIRD AVE 2100NEW YORKNY10017230053483501C3$10,000DONOR DIRECTED
JOE TORRE SAFE HOME FOUNDATION
55 WEST 39TH STREET STE 600NEW YORKNY10018030442514501(C)$11,000DONOR DIRECTED
JUPITER MEDICAL CENTER FNDN
1210 S OLD DIXIE HIGHWAYJUPITERFL33458650132406501(C)$1,064,201DONOR DIRECTED
KRAVIS CENTER FOR THE PERFORMING AR
701 OKEECHOBEE BOULEVARDWEST PALM BEACHFL33401592245054501(C)$12,500DONOR DIRECTED
LOGGERHEAD MARINE LIFE CENTER
14200 US HIGHWAY ONEJUNO BEACHFL33408592445926501(C)$50,500SUPPORT
MALTZ JUPITER THEATRE
1001 EAST INDIANTOWN ROADJUPITERFL33477650985652501C3$66,751DONOR DIRECTED
MAUI FOOD BANK
760 KOLU STREETWAILUKUHI96793990315110501C3$7,569
MAUI UNITED WAY
95 MAHALANI STREET SUITE 24WAILUKUHI96793990086524501C3$7,569
MEALS ON WHEELS OF THE PALM BEACHES
PO BOX 247WEST PALM BEACHFL33402272891297501(C)$25,000SUPPORT
MICHAEL LEVIN LONE SOLDIER FOUNDATI
CO EB GRP 510 BROADHOLLOW RD 300MELVILLENY11747473798721501C3$10,000DONOR DIRECTED
MY CLINIC INC
6405 W INDIANTOWN ROADJUPITERFL33458800653642501C3$76,150DONOR DIRECTED
NAVY SEALS MUSEUM
3300 N HWY A1AFORT PIERCEFL34949592569073501C3$436,497DONOR DIRECTED
NORTHWELL HEALTH FOUNDATION
972 BRUSH HOLLOW RD 5TH FLWESTBURYNY11590112965575$10,000DONOR DIRECTED
NORTON ART MUSEUM
1450 SOUTH DIXIE HIGHWAYWEST PALM BEACHFL33401501(C)$14,650DONOR DIRECTED
NOTRE DAME HIGH SCHOOL
ONE NOTRE DAME WAYWEST HAVENCT06516060646748501C3$8,250DONOR DIRECTED
PALM BEACH COUNTY FOOD BANK
701 BOUTWELL ROADLAKE WORTHFL33461900788707501C3$20,000SUPPORT
PALM BEACH SHERIFF'S FOUNDATION
3228 GUN CLUB ROADWEST PALM BEACHFL33406272615023GOV$15,000SUPPORT
PALM BEACH SYMPHONY SOCIETY
44 COCOANUT ROWPALM BEACHFL33480591542539501(C)$50,000DONOR DIRECTED
PAWS 4 LIBERTY
8939 PALOMINO DRLAKE WORTHFL33467412171368$15,500SUPPORT
PLACE OF HOPE INC
9078 ISAIAH LANEPALM BEACH GARDENSFL33418650841384501C3$20,000SUPPORT
QUANTUM HOUSE
987 45TH STREETWEST PALM BEACHFL33407650898326501C3$30,300DONOR DIRECTED
RAYMOND F KRAVIS CENTER FOR THE PER
701 OKEECHOBEE BLVDWEST PALM BEACHFL33401592245054501C3$14,500DONOR DIRECTED
ST JUDE CHILDRENS HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105620646012501(C)$13,760DONOR DIRECTED
ST LOUIS CHILDREN'S HOSPITAL FDN
1001 HIGHLANDS PLAZA DR W NO1ST LOUISMO63110431626863501(C)$10,000DONOR DIRECTED
ST PETER'S CATHOLIC CHURCH
1701 INDIAN CREEK PARKWAYJUPITERFL33458650012587501C3$15,000DONOR DIRECTED
STEVE'S CAMP AT HORIZON FARMS INC
500 FIFTH AVENUENEW YORKNY10110261526559501C3$20,950DONOR DIRECTED
SWEET DREAM MAKERS INC
55 NE 5TH AVENUEBOCA RATONFL33432813693206501C3$15,000SUPPORT
TAKE STOCK IN CHILDREN IN PBC
1896 PALM BEACH LAKE BLVD STE 103WEST PALM BEACHFL33409208077416501(C)$17,500
THE LORD'S PLACE
2808 N AUSTRALIAN AVENUEWEST PALM BEACHFL33407592240502501(C)$30,000SUPPORT
TIKVA
18 HENDERSON DRIVECALDWELLNJ07006223779212501(C)$25,500DONOR DIRECTED
UNIVERSITY OF CONNECTICUT FOUNDATIO
2390 ALUMNI DRIVE 3206STORRSCT06259066070722501C3$75,000DONOR DIRECTED
VITA NOVA
2724 N AUSTRALIAN AVENUEWEST PALM BEACHFL33407650298299501(C)$20,000SUPPORT
WORLD CENTRAL KITCHEN
200 MASSACHUSETTS AVE NW 7TH FLOORWASHINGTONDC20001273521132501(C)$7,569HURRICANE RELIEF
WOUNDED VETERANS RELIEF FUND
300 PROSPERITY FARMS ROADNORTH PALM BEACHFL33408262886846501(C)$35,000SUPPORT
YAI-WHEATLY HEIGHTS ADVANCEMENT & C
220 EAST 42ND ST 8TH FLOORNEW YORKNY10017112030172501(C)$25,000DONOR DIRECTED

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationNONPROFIT ORGANIZATIONS RECEIVING DESIGNATIONS ARE REQUIRED TO BE 501(C)(3) CHARITIES WHOSE MISSIONS SUPPORT EDUCATION, HEALTH AND SOCIAL SERVICES. GRANT RECIPIENTS ARE REQUIRED TO SIGN AN AGREEMENT LETTER AND ARE RESPONSIBLE FOR FILING A MID-TERM AND FINAL REPORT THAT DETAILS THE USE OF THE GRANT AWARDS INCLUDING PROGRAM MILESTONES AND OUTCOMES.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)1$15,000
Yes (X)1$15,000
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONADMIRALS COVE FOUNDATION IS THE COMMUNITY PHILANTHROPIC FOUNDATION OF THE RESIDENTS OF THE CLUB AT ADMIRALS COVE. OUR MISSION IS TO IMPROVE LIVES THROUGH A VITAL CULTURE OF GIVING. WE FOCUS ON THE MOST NEEDY IN PALM BEACH COUNTY BY SUPPORTING LOCAL NONPROFIT ORGANIZATIONS.
FORM 990, PAGE 2, PART III, LINE 4DDONOR-DIRECTED DONATIONS
FORM 990, PAGE 6, PART VI, LINE 11BA DRAFT OF FORM 990 IS PROVIDED TO MEMBERS OF THE GOVERNING BODY TO REVIEW FOR ACCURACY AND COMPLETENESS. THE GOVERNING BODY APPROVES INFORMATION REPORTED IN THE RETURN PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CALL OFFICERS AND DIRECTORS ARE OBLIGATED TO ACT IN THE BEST INTEREST OF THE ORGANIZATION, AND ENDEAVOR TO AVOID SITUATIONS THAT PRESENT A POTENTIAL OR ACTUAL CONFLICT BETWEEN THEIR INTERESTS AND THE INTERESTS OF THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE DIRECTOR IS REVIEWED ON A YEARLY BASIS(I.E. PERFORMANCE AND COMPENSATION). THE REVIEW IS CONDUCTED BY THE VICE PRESIDENT AND BOARD PRESIDENT (WITH INPUT FROM THE BOARD). THE COMPENSATION AMOUNT IS DETERMINED BY THE AREA'S MARKET PLACE IN CONSULTATION WITH SIMILIAR SIZED ORGANIZATIONS. THERE IS A FORMAL DOCUMENT SIGNED BY THE INDIVIDUAL REVIEWED.
FORM 990, PAGE 6, PART VI, LINE 18FORM 990 IS MAINTAINED ON FILE AND AVAILABLE UPON REQUEST. A PUBLIC COPY IS ALSO AVAILABLE ON WWW.GUIDESTAR.ORG
FORM 990, PAGE 6, PART VI, LINE 19ALL GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MAINTAINED ON FILE AND AVAILABLE UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.