MIAMI BROWARD ONE CARNIVAL HOST COMMITTEE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MIAMI BROWARD ONE CARNIVAL HOST COMMITTEE INC (EIN 27-0200754)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-27
- IRS object ID
- 202442099349300104
- Schema version
- 2023v5.1
- 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 | 2024-07-27T10:33:47-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274025279 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LP Squared Enterprises | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11424 NW 1st Place | AddressLine1Txt |
| City | Coral Sprngs | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33071 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270200754 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIAMI BROWARD ONE CARNIVAL HOST COMMITTEE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIAM | BusinessNameControlTxt |
| Phone | 3056536198 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18425 NW 2ND AVENUE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33169 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOAN HINKSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3056536198 | PhoneNum |
| Signature | 2024-07-27 | SignatureDt |
| 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 | Larson Phipps | PreparerPersonNm |
| PTIN | P01267450 | PTIN |
| Phone | 9542051787 | PhoneNum |
| Preparation | 2024-07-27 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOAN HINKSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18425 NW 2ND AVE | AddressLine1Txt |
| City | MIAMI GARDENS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33169 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,410,977 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MIAMICARNIVAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE MIAMI BROWARD BROWARD ONE CARNIVAL HOST COMMITTEE IS DEDICATED TO PROVIDING A SAFE FAMILY FESTIVAL TO ITS SOUTH FLORIDA CARIBBEAN COMMUNITY BY SHARING THE CARIBBEAN CULTURE WITH OTHER DIASPORAS IN FLORIDA. IN ADDITION TO BUILDING AND PROMOTING A CULTURAL EXCHANGE WITH ECONOMIC IMPACT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $942,762 | PYContributionsGrantsAmt |
| CY Contributions Grants | $377,124 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,760,510 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,033,853 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,703,272 | PYTotalRevenueAmt |
| CY Total Revenue | $2,410,977 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $100,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $379,710 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,685,174 | PYOtherExpensesAmt |
| CY Other Expenses | $3,535,564 | CYOtherExpensesAmt |
| PY Total Expenses | $2,785,174 | PYTotalExpensesAmt |
| CY Total Expenses | $3,915,274 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$81,902 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,504,297 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $571,842 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $571,842 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MIAMI BROWARD BROWARD ONE CARNIVAL HOST COMMITTEE IS DEDICATED TO PROVIDING A SAFE FAMILY FESTIVAL TO ITS SOUTH FLORIDA CARIBBEAN COMMUNITY BY SHARING THE CARIBBEAN CULTURE WITH OTHER DIASPORAS IN FLORIDA. IN ADDITION TO BUILDING AND PROMOTING A CULTURAL EXCHANGE WITH ECONOMIC IMPACT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,585,029 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,410,977 | RevenueAmt |
| Desc | THE CARNIVAL INCLUDES A JUNIOR CARNIVAL PARADE, PANORAMA, JOUVERT CONSISTING OF OLDTIME AND TRADITIONAL CHARACTERS IN CARNIVAL. AS A RESULT OF COVID19, THE ACTIVITIES WERE LIMITED. | Desc |
| Total Program Service Expenses | $2,585,029 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOAN HINKSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3056536198 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18425 NW 2ND AVE STE 435 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33169 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARIO ZAMORA | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $0 | $91,666 | $0 | ||
| JOAN HINKSON | ||||||||
| FINANCE DIRECTOR | 20.00 | Yes (X) | $36,500 | $0 | $0 | Yes (X) | ||
| JOHN BECKFORD | ||||||||
| TREASURER | 15.00 | Yes (X) | $0 | $25,000 | $0 | Yes (X) | ||
| JOHN BECKFORDLUMYA GROUP LLC | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $1,250 | $0 | $0 | |||
| YVETTE HARRIS | ||||||||
| DIRECTOR | 20.00 | Yes (X) | $0 | $25,000 | $0 | Yes (X) | ||
| ASA SEALY | ||||||||
| DIRECTOR | 15.00 | Yes (X) | $27,750 | $0 | $0 | |||
| NICHOLS JACK | ||||||||
| DIRECTOR | 10.00 | Yes (X) | $4,500 | $0 | $0 | |||
| LARSON PHIPPSLP SQUARED ENTERPRISES | ||||||||
| DIRECTOR | 10.00 | Yes (X) | $3,825 | $0 | $0 | |||
| RAFIEK MOHAMMED | ||||||||
| DIRECTOR | 10.00 | Yes (X) | $2,000 | $0 | $0 | |||
| JEANETTE HAYNES | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MARLENE GREGOIRE | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| GILDA SWASEY | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $8,000 | $0 | $0 | Yes (X) | ||
| CARLYLE DECRUISE | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $4,843 | $0 | $0 | |||
| DALLAS MICHAEL | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $5,000 | $0 | $0 | |||
| PATRICK BUCHANAN | ||||||||
| ADMIN ASSISTANT | 30.00 | $22,700 | $26,085 | $0 | Yes (X) | |||
| KATHRYN D'ARCY | ||||||||
| ADMIN ASSISTANT | 10.00 | $5,000 | $0 | $0 | Yes (X) | |||
| SHANE CARTER | ||||||||
| DIRECTOR | 30.00 | Yes (X) | $17,540 | $0 | $0 | Yes (X) | ||
| TRICIA BAPTISTE | ||||||||
| ADMIN ASSISTANT | 20.00 | $4,450 | $0 | $0 | Yes (X) | |||
| DRUCILLA GRAHAMMARKET HUT | ||||||||
| ASSISTANT | 35.00 | $51,751 | $0 | $0 | Yes (X) | |||
| DWIGHT WHEATLEY | ||||||||
| ASSISTANT | 10.00 | $6,800 | $0 | $0 | Yes (X) | |||
| DARRYL PAYNE | ||||||||
| ASSISTANT | 25.00 | $10,050 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $211,959 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $167,751 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $500 | FundraisingAmt |
| Government Grants | $142,155 | GovernmentGrantsAmt |
| All Other Contributions | $234,469 | AllOtherContributionsAmt |
| Total Contributions | $377,124 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ADMISSION | 907659 | $768,819 | $0 | $0 |
| VENDOR BOOTHS | 104645 | $217,318 | $0 | $0 |
| JOUVERT REVENUE | 476545 | $811,104 | $0 | $0 |
| PANORAMA | 012460 | $84,688 | $0 | $0 |
| JR. CARNIVAL | 045227 | $45,228 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,696 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,033,853 | TotalProgramServiceRevenueAmt |
| Contri Rpt Fundraising Event | $500 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,410,977 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,033,853 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,710 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $379,710 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BUDGET- FINANCE & CARNIVAL | $400,182 | $385,182 | $15,000 | $0 |
| PARADE & VENUE MANAGEMENT | $2,054,095 | $1,118,560 | $935,535 | $0 |
| MARKETING & PROMOTIONS | $184,234 | $184,234 | $0 | $0 |
| CARNIVAL & PANORAMA | $733,809 | $733,809 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,244 | TotalAmt |
| Program Services | $163,244 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,915,274 | TotalAmt |
| Program Services | $2,585,029 | ProgramServicesAmt |
| Management And General | $1,330,245 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,504,297 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,832,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,155 | CurrentTaxYearAmt |
| Total | $2,505,715 | 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 | $1,832,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,155 | CurrentTaxYearAmt |
| Total | $2,505,715 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,505,715 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,505,715 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt VI, Line 11b | FormAndLineReferenceDesc |
| Explanation | COMPLETED 990 ARE DISTRIBUTED TO DIRECTORS FOR REVIEW.A MEETING IS SCHEDULED AND HELD TO DISCUSS THE ACCURACY OF THE YEARS 990 BY A SUPER MAJORITY OF DIRECTORS. AFTER FULL DISCUSSION OF THE 990 AND CORRECTIONS MADE, IF ANY, A MOTION IS MADE TO SUBMIT THE CURRENT YEARS 990 TO THE IRS. A VOTE IS TAKEN AND THE MAJORITY RULES IN ACCORDANCE WITH ROBERT RULES OF ORDER. ONCE THE 990 IS APPROVED AND VOTED UPON, IT IS SUBMITTED TO THE IRS. | ExplanationTxt |
Comments