BETA

CLUB PURE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CLUB PURE INC (EIN 46-3277220)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-08-15
IRS object ID
202432289349300333
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

FieldValueIRS element (for citing)
Return2024-08-15T10:00:36-05:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201277979PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BERGER TOOMBS ELAM GAINES & FRANKBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 CITRUS AVENUE SUITE 200AddressLine1Txt
CityFT PIERCECityNm
State AbbreviationFLStateAbbreviationCd
ZIP34950ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463277220EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLUB PURE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCLUBBusinessNameControlTxt
Phone7724290031PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13731 OLEANDER AVENUEAddressLine1Txt
CityFORT PIERCECityNm
State AbbreviationFLStateAbbreviationCd
ZIP34982ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMISTY KHOURYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7724290031PhoneNum
Signature2024-08-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID MCGUIREPreparerPersonNm
PTINP00449927PTIN
Phone7724616120PhoneNum
Preparation2024-07-25PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMISTY KHOURYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13731 OLEANDER AVEAddressLine1Txt
CityFORT PIERCECityNm
State AbbreviationFLStateAbbreviationCd
ZIP34982ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,527,920GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CLUBPURE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionCLUB PURE IS COMMITTED TO REACH THE NEXT GENERATION THROUGH THE ARTS, OFFER PROGRAMS THAT ENCOURAGE PERSONAL DEVELOPMENT AND IN PARTNERSHIP WITH COMMUNITY ORGANIZATIONS OFFER SERVICES TO STRENGTHAN FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee69TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$416,999PYContributionsGrantsAmt
CY Contributions Grants$362,085CYContributionsGrantsAmt
PY Program Service Revenue$2,358,988PYProgramServiceRevenueAmt
CY Program Service Revenue$3,164,316CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$1,519CYOtherRevenueAmt
PY Total Revenue$2,775,987PYTotalRevenueAmt
CY Total Revenue$3,527,920CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,219,180PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,362,711CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$22,326CYTotalFundraisingExpenseAmt
PY Other Expenses$1,615,663PYOtherExpensesAmt
CY Other Expenses$1,743,040CYOtherExpensesAmt
PY Total Expenses$2,834,843PYTotalExpensesAmt
CY Total Expenses$3,105,751CYTotalExpensesAmt
PY Revenues Less Expenses-$58,856PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$422,169CYRevenuesLessExpensesAmt
Total Assets BOY$513,527TotalAssetsBOYAmt
Total Assets EOY$928,278TotalAssetsEOYAmt
Total Liabilities BOY$180,843TotalLiabilitiesBOYAmt
Total Liabilities EOY$173,425TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$332,684NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$754,853NetAssetsOrFundBalancesEOYAmt
MissionCLUB PURE IS COMMITTED TO REACH THE NEXT GENERATION THROUGH THE ARTS, OFFER PROGRAMS THAT ENCOURAGE PERSONAL DEVELPMENT AND IN PARTNERSHIP WITH COMMUNITY ORGANIZATIONS OFFER SERVICES TO STRENGTHAN FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,771,600ExpenseAmt
Revenue$1,557,397RevenueAmt
DescAFTER SCHOOL CAREDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$273,085ExpenseAmt
DescPROJECT ROCKDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$592,250ExpenseAmt
Revenue$592,250RevenueAmt
DescOTHER YOUTH PROGRAMSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,636,935TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee69EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7724290031PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13731 OLEANDER AVEAddressLine1Txt
CityFORT PIERCECityNm
State AbbreviationFLStateAbbreviationCd
ZIP34982ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MISTY KHOURY
PRESIDENT40.00Yes (X)Yes (X)$67,500$29,200$0
NICOLAS KHOURY
VICE PRESIDENT40.00Yes (X)Yes (X)$70,200$0$0
MICHAEL DIGIACOMO
TREASURER2.00Yes (X)Yes (X)$0$79,200$0
ANGEL ALMENDAREZ
DIRECTOR2.00Yes (X)$0$0$0
DANIEL RAMIREZ
DIRECTOR2.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$137,700TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$108,400TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$362,085GovernmentGrantsAmt
Total Contributions$362,085TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business611600BusinessCd
Total Revenue Column$3,164,316TotalRevenueColumnAmt
Related Or Exempt Func Income$3,164,316RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,164,316TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business611600BusinessCd
Total Revenue Column$1,519TotalRevenueColumnAmt
Related Or Exempt Func Income$1,519RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,519OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,527,920TotalRevenueColumnAmt
Related Or Exempt Func Income$3,165,835RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$122,806TotalAmt
Program Services$92,100ProgramServicesAmt
Management And General$30,399ManagementAndGeneralAmt
Fundraising$307FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,183,202TotalAmt
Program Services$1,008,212ProgramServicesAmt
Management And General$165,502ManagementAndGeneralAmt
Fundraising$9,488FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$56,703TotalAmt
Program Services$47,772ProgramServicesAmt
Management And General$8,505ManagementAndGeneralAmt
Fundraising$426FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,693TotalAmt
Program Services$14,024ProgramServicesAmt
Management And General$2,544ManagementAndGeneralAmt
Fundraising$125FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,300TotalAmt
Program Services$4,505ProgramServicesAmt
Management And General$755ManagementAndGeneralAmt
Fundraising$40FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,139TotalAmt
Program Services$6,014ProgramServicesAmt
Management And General$1,071ManagementAndGeneralAmt
Fundraising$54FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$654,512TotalAmt
Program Services$551,426ProgramServicesAmt
Management And General$98,177ManagementAndGeneralAmt
Fundraising$4,909FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$48,352TotalAmt
Program Services$40,736ProgramServicesAmt
Management And General$7,253ManagementAndGeneralAmt
Fundraising$363FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,873TotalAmt
Program Services$4,948ProgramServicesAmt
Management And General$881ManagementAndGeneralAmt
Fundraising$44FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,417TotalAmt
Program Services$15,516ProgramServicesAmt
Management And General$2,763ManagementAndGeneralAmt
Fundraising$138FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$81,493TotalAmt
Program Services$68,658ProgramServicesAmt
Management And General$12,224ManagementAndGeneralAmt
Fundraising$611FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$452,295$381,059$67,844$3,392
CAMP ACTIVITIES$129,155$129,155
REPAIRS AND MAINTENANCE$98,202$82,735$14,730$737
DONATIONS$61,454$51,775$9,218$461

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$164,155TotalAmt
Program Services$138,300ProgramServicesAmt
Management And General$24,624ManagementAndGeneralAmt
Fundraising$1,231FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,105,751TotalAmt
Program Services$2,636,935ProgramServicesAmt
Management And General$446,490ManagementAndGeneralAmt
Fundraising$22,326FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$296,019BOYAmt
EOY$557,805EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$544,203LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$173,730LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$217,508BOYAmt
EOY$370,473EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$513,527BOYAmt
EOY$928,278EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,409BOYAmt
EOY$6,402EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$174,434BOYAmt
EOY$167,023EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$180,843BOYAmt
EOY$173,425EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$332,684BOYAmt
EOY$754,853EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$332,684BOYAmt
EOY$754,853EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$513,527BOYAmt
EOY$928,278EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$422,169ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,105,637CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,182,153CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,594,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,775,987CurrentTaxYearMinus1YearAmt
Current Tax Year$3,526,401CurrentTaxYearAmt
Total$13,184,561TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,105,637CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,182,153CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,594,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,775,987CurrentTaxYearMinus1YearAmt
Current Tax Year$3,526,401CurrentTaxYearAmt
Total$13,184,561TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$13,184,561PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Total$7TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Total$7TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$1,519CurrentTaxYearAmt
Total$1,519TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,105,637CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,182,153CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,594,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,775,987CurrentTaxYearMinus1YearAmt
Current Tax Year$3,527,920CurrentTaxYearAmt
Total$13,186,087TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$337,044OtherCostOrOtherBasisAmt
Depreciation$70,823DepreciationAmt
Book Value$266,221BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$207,159OtherCostOrOtherBasisAmt
Depreciation$102,907DepreciationAmt
Book Value$104,252BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$370,473TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,527,920TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,527,920RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,527,920TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,105,751TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,105,751ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,105,751TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationNO UNCERTAIN TAX POSITIONS TAKEN UNDER FIN 48.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
COME AS YOU ARE CHURCH
HUSBAND OF DIRECTOR IS THE PASTOR AT COME AS YOU ARE CHURCH$555,994OCCUPANCY EXPENSES0
CLUB PURE TITLE HOLDING CORP
HUSBAND OF DIRECTOR IS PRESIDENT OF CORP.$94,402CONTRIBUTED FUNDS TO PURCHASE PROPERTY0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2TWO EMPLOYEES' SPOUSES ARE ON THE BOARD
Form 990, Part VI, Section B, line 11bA COPY IS FURNISHED TO EACH MEMBER OF THE BOARD FOR REVIEW BEFORE SUBMISSION.
Form 990, Part VI, Section B, line 12cALL BOARD MEMBERS DISCLOSE CONFLICTS OF INTEREST ANUALLY.
Form 990, Part VI, Section C, line 19UPON REQUEST

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
CAYAC
3731 OLEANDER AVE 109FORT PIERCEFL34982261652386CHURCHFL501(C)Line 10
CLUB PURE TITLE HOLDING CORP
3891 EDWARDS RDFORT PIERCEFL34981832497771TITLE HOLDING COMPANYFL501(C)0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CYAC
K$555,994OPERATING AGREEMENT
CLUB PURE TITLE HOLIDNG CORP
B$94,402PURCHASE PROPERTY

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