COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA INC (EIN 59-3532330)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2023-01-31
- IRS object ID
- 202310319349300541
- Schema version
- 2021v4.0
- 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 | 2023-01-31T16:03:28-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593017072 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS KRUSICK & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 S NEW YORK AVE STE 100 | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 327894241 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593532330 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF NORTH | BusinessNameLine1Txt |
| Business Name Line2 | CENTRAL FLORIDA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 3523670060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3919 W NEWBERRY ROAD STE 3 | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARZELLA PAPA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3523670060 | PhoneNum |
| Signature | 2023-01-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BARZELLA | PersonFirstNm |
| Person Last | PAPA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | W ED MOSS JR | PreparerPersonNm |
| PTIN | P00531414 | PTIN |
| Phone | 4076445811 | PhoneNum |
| Preparation | 2023-01-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARZELLA PAPA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3919 W NEWBERRY RD STE 3 | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,873,715 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFNCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE AND SUSTAIN PHILANTHROPY AMONG THE CITIZENS OF NORTH CENTRAL FLORIDA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,460,469 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,947,727 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $143,429 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $135,533 | CYProgramServiceRevenueAmt |
| PY Investment Income | $159,109 | PYInvestmentIncomeAmt |
| CY Investment Income | $720,398 | CYInvestmentIncomeAmt |
| PY Other Revenue | $803,185 | PYOtherRevenueAmt |
| CY Other Revenue | $920,423 | CYOtherRevenueAmt |
| PY Total Revenue | $4,566,192 | PYTotalRevenueAmt |
| CY Total Revenue | $4,724,081 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,014,557 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,325,377 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $325,868 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $317,490 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $159,893 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $304,684 | PYOtherExpensesAmt |
| CY Other Expenses | $337,727 | CYOtherExpensesAmt |
| PY Total Expenses | $3,645,109 | PYTotalExpensesAmt |
| CY Total Expenses | $2,980,594 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $921,083 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,743,487 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,623,925 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,431,012 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,691,686 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,414,648 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,932,239 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,016,364 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE AND SUSTAIN PHILANTHROPHY AMONG THE CITIZENS OF NORTH CENTRAL FLORIDA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,583,827 | ExpenseAmt |
| Grant | $2,325,377 | GrantAmt |
| Desc | COMPREHENSIVE GRANTMAKING PROGRAMS: CONTRIBUTIONS TO NONPROFIT ORGANIZATIONS SERVING THE GAINESVILLE AND SURROUNDING COMMUNITIES WITH THE FOLLOWING PROGRAMS: HEALTH AND HUMAN SERVICES, CIVIC AND COMMUNITY, YOUTH, AND ARTS AND CULTURE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $110,765 | ExpenseAmt |
| Revenue | $19,520 | RevenueAmt |
| Desc | CAPACITY BUILDING PROGRAM: 57 ORGANIZATIONS PARTICIPATED IN OUR CENTER FOR NONPROFIT EXCELLENCE'S TRAINING AND NETWORKING OPPORTUNITIES. WE CONTINUED OUR BOARD ACADEMY, A TWO-HOUR INTENSIVE TRAINING ON GOVERNANCE AND FIDUCIARY RESPONSIBILITIES, WITH MORE THAN 30 PEOPLE ATTENDING. WE CONTINUED OUR DIVERSITY AND INCLUSION WORK THROUGH OUTREACH, TRAINING, AND SUPPORT SERVICES. FINALLY, WE LAUNCHED THE PHILANTHROPY HUB, A SEARCHABLE ONLINE DATABASE TO CONNECT DONORS WITH AREA NONPROFITS AND STREAMLINE NONPROFITS' ABILITY TO SEEK FUNDING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,694,592 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 7 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARZELLA PAPA | PersonNm |
| Phone | 3523670060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3919 W NEWBERRY RD STE 3 | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| BARZELLA PAPA | ||||||
| PRESIDENT | 40.00 | Yes (X) | $123,954 | $0 | $0 | |
| MICHAEL POTAPOW | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MAGGIE LABARTA | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRIAN REYES | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TONY KENDZIOR | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CARRIE LEE | ||||||
| IMMED. PAST | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CATHERINE AYERS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KIMBERLY BOSSHARDT | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MITCH GLAESER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ERIC GODET | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SAM GOFORTH | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| VIRGINIA R GRANT | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JEFF HAGEN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DINK HENDERSON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LINDA KALLMAN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TONY KENDZIOR | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JACKI LEVINE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BERNIE MACHEN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PETER MAREN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| HOWARD PATRICK | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ED POPPELL | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WJ ROSSI | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MELANIE SHORE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DEEDEE SMITH | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DOROTHY THOMAS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ESTER TIBBS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TERRY VAN NORTWICK | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CAROLE ZEGEL | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $123,954 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $53,923 | GovernmentGrantsAmt |
| All Other Contributions | $2,893,804 | AllOtherContributionsAmt |
| Total Contributions | $2,947,727 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FUND ADMINISTRATION FEE | 900099 | $64,842 | $64,842 |
| INTEREST ON MORTGAGE RECEIVAB | 900099 | $51,171 | $51,171 |
| CENTER FOR NONPROFIT EXCELLEN | 900099 | $19,520 | $19,520 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $135,533 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $347,101 | TotalRevenueColumnAmt |
| Exclusion | $347,101 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $899,220 | TotalRevenueColumnAmt |
| Exclusion | $899,220 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,400 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,400 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,400 | TotalRevenueColumnAmt |
| Exclusion | $5,400 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $522,931 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $149,634 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $373,297 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $373,297 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $373,297 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $15,803 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,803 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,803 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,724,081 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $524,633 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,251,721 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,319,377 | TotalAmt |
| Program Services | $2,319,377 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Program Services | $6,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,954 | TotalAmt |
| Program Services | $55,779 | ProgramServicesAmt |
| Management And General | $24,791 | ManagementAndGeneralAmt |
| Fundraising | $43,384 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,293 | TotalAmt |
| Program Services | $71,682 | ProgramServicesAmt |
| Management And General | $31,859 | ManagementAndGeneralAmt |
| Fundraising | $55,752 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,397 | TotalAmt |
| Program Services | $2,879 | ProgramServicesAmt |
| Management And General | $1,279 | ManagementAndGeneralAmt |
| Fundraising | $2,239 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,400 | TotalAmt |
| Program Services | $2,880 | ProgramServicesAmt |
| Management And General | $1,280 | ManagementAndGeneralAmt |
| Fundraising | $2,240 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,446 | TotalAmt |
| Program Services | $9,651 | ProgramServicesAmt |
| Management And General | $4,289 | ManagementAndGeneralAmt |
| Fundraising | $7,506 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,742 | TotalAmt |
| Management And General | $34,742 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,165 | TotalAmt |
| Program Services | $6,165 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,002 | TotalAmt |
| Program Services | $9,451 | ProgramServicesAmt |
| Management And General | $4,200 | ManagementAndGeneralAmt |
| Fundraising | $7,351 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,463 | TotalAmt |
| Program Services | $17,308 | ProgramServicesAmt |
| Management And General | $7,693 | ManagementAndGeneralAmt |
| Fundraising | $13,462 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,171 | TotalAmt |
| Program Services | $11,777 | ProgramServicesAmt |
| Management And General | $5,234 | ManagementAndGeneralAmt |
| Fundraising | $9,160 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,134 | TotalAmt |
| Program Services | $7,710 | ProgramServicesAmt |
| Management And General | $3,427 | ManagementAndGeneralAmt |
| Fundraising | $5,997 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,245 | TotalAmt |
| Program Services | $1,460 | ProgramServicesAmt |
| Management And General | $649 | ManagementAndGeneralAmt |
| Fundraising | $1,136 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,866 | TotalAmt |
| Program Services | $3,540 | ProgramServicesAmt |
| Management And General | $1,573 | ManagementAndGeneralAmt |
| Fundraising | $2,753 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,873 | TotalAmt |
| Program Services | $7,592 | ProgramServicesAmt |
| Management And General | $3,375 | ManagementAndGeneralAmt |
| Fundraising | $5,906 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,592 | TotalAmt |
| Program Services | $3,867 | ProgramServicesAmt |
| Management And General | $1,718 | ManagementAndGeneralAmt |
| Fundraising | $3,007 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DIRECT PROGRAM COSTS | $143,966 | $143,966 |
| EVENTS EXPENSE | $13,508 | $13,508 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,980,594 | TotalAmt |
| Program Services | $2,694,592 | ProgramServicesAmt |
| Management And General | $126,109 | ManagementAndGeneralAmt |
| Fundraising | $159,893 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,738 | BOYAmt |
| EOY | $32,384 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $966,662 | BOYAmt |
| EOY | $421,454 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $923,799 | BOYAmt |
| EOY | $365,790 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,113 | BOYAmt |
| EOY | $1,588 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $751,270 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $129,766 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $638,378 | BOYAmt |
| EOY | $621,504 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,911,184 | BOYAmt |
| EOY | $17,867,963 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,514,000 | BOYAmt |
| EOY | $6,421,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,051 | BOYAmt |
| EOY | $692,004 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,623,925 | BOYAmt |
| EOY | $26,431,012 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,585 | BOYAmt |
| EOY | $3,315 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $852,264 | BOYAmt |
| EOY | $301,717 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,976 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,620,861 | BOYAmt |
| EOY | $5,109,616 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,691,686 | BOYAmt |
| EOY | $5,414,648 | 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 | $3,206,117 | BOYAmt |
| EOY | $3,948,671 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,726,122 | BOYAmt |
| EOY | $17,067,693 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,932,239 | BOYAmt |
| EOY | $21,016,364 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,623,925 | BOYAmt |
| EOY | $26,431,012 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,743,487 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $663,859 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$30,221 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $707,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $4,372,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,321,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,889,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,669,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,414,392 | CurrentTaxYearAmt |
| Total | $17,667,581 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,372,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,321,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,889,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,669,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,414,392 | CurrentTaxYearAmt |
| Total | $17,667,581 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,943,197 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,724,384 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $883,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,048,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $954,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $954,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,246,321 | CurrentTaxYearAmt |
| Total | $5,086,850 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,754,431 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $697,373 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.42740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.37540 | 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) |
|---|---|---|
| Donor Advised Funds Held | 44 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 1 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,333,856 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,613,871 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,052,853 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,272,524 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $12,847,593 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $5,020,370 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,643,693 | BeginningYearBalanceAmt |
| Contributions | $312,221 | ContributionsAmt |
| Investment Earnings Or Losses | $1,731,296 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $592,802 | GrantsOrScholarshipsAmt |
| End Year Balance | $14,094,408 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,212,364 | BeginningYearBalanceAmt |
| Contributions | $459,451 | ContributionsAmt |
| Investment Earnings Or Losses | $1,306,909 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $250,215 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $84,816 | AdministrativeExpensesAmt |
| End Year Balance | $12,643,693 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,472,704 | BeginningYearBalanceAmt |
| Contributions | $747,000 | ContributionsAmt |
| Investment Earnings Or Losses | $709,826 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $639,769 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $77,397 | AdministrativeExpensesAmt |
| End Year Balance | $11,212,364 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,425,542 | BeginningYearBalanceAmt |
| Contributions | $258,080 | ContributionsAmt |
| Investment Earnings Or Losses | -$446,920 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $697,907 | GrantsOrScholarshipsAmt |
| Other Expenditures | $413 | OtherExpendituresAmt |
| Administrative Expenses | $65,678 | AdministrativeExpensesAmt |
| End Year Balance | $10,472,704 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,301,181 | BeginningYearBalanceAmt |
| Contributions | $1,318,510 | ContributionsAmt |
| Investment Earnings Or Losses | $993,055 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $138,034 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $49,170 | AdministrativeExpensesAmt |
| End Year Balance | $11,425,542 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.91000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,000 | OtherCostOrOtherBasisAmt |
| Book Value | $90,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $661,270 | OtherCostOrOtherBasisAmt |
| Depreciation | $129,766 | DepreciationAmt |
| Book Value | $531,504 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $621,504 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT - NON POOLED | $6,221,000 | F |
| KIRENGA TECH FUND | $200,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,421,000 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY FUNDS PAYABLE | Desc |
| Amt | $5,109,616 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,109,616 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,064,719 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $663,859 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $707,000 | OtherRevenueAmt |
| Revenue Not Reported | $1,370,859 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,693,860 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $30,221 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $30,221 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,724,081 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,980,594 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,980,594 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,980,594 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XI, LINE 2D | FormAndLineReferenceDesc |
| Explanation | GAIN ON INTEREST ON GATORADE TRUST 707,000 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| MATHESON HISTORY MUSEUM | ||||||||
| 513 E UNIVERSITY AVENUE | GAINESVILLE | FL | 32601 | 592885199 | 501C | $407,887 | GENERAL SUPPORT | |
| 100 BLACK MEN OF GREATE FLORIDA GNV | ||||||||
| 24407 SW 6TH PL | NEWBERRY | FL | 32669 | 850715618 | $120,045 | GENERAL SUPPORT | ||
| UNIVERSITY OF FLORIDA FNDN INC | ||||||||
| PO BOX 14425 | GAINESVILLE | FL | 32604 | 590974739 | 501C3 | $105,540 | GENERAL SUPPORT | |
| QUEEN OF PEACE ADADEMY | ||||||||
| 10900 SW 224TH AVE | GAINESVILLE | FL | 32607 | 593686088 | 501C3 | $8,315 | GENERAL SUPPORT | |
| STPATRICK INTERPARISH SCHOOL | ||||||||
| 550 NE 16TH AVE | GAINESVILLE | FL | 32607 | 591275175 | 501C3 | $8,000 | EDUCATION | |
| ELDERCARE OF ALACHUA COUNTY | ||||||||
| 5701 NW 34TH BLVD | GAINESVILLE | FL | 32653 | 591943502 | 501C3 | $24,000 | GENERAL SUPPORT | |
| IMPACT FOR LIVING INC | ||||||||
| 4653 SW 105TH DR | GAINESVILLE | FL | 32608 | 141941698 | 501C3 | $203,145 | GENERAL SUPPORT | |
| BREAD OF THE MIGHTY FOOD BANK | ||||||||
| 325 NW 10TH AVE | GAINESVILLE | FL | 32601 | 592805577 | 501C3 | $50,000 | GENERAL SUPPORT | |
| ALACHUA CONSERVATION TRUST | ||||||||
| 7204 SE COUNTY RD 234 | GAINESVILLE | FL | 32641 | 592919630 | 501C3 | $116,400 | GENERAL SUPPORT | |
| GAINESWILLE FOR ALL INC | ||||||||
| 9907 132ND ST | LIVE OAK | FL | 32060 | 852623124 | 501C3 | $10,500 | GENERAL SUPPORT | |
| RURAL CONNECTIONS GT | ||||||||
| $11,500 | GENERAL SUPPORT | INTERNATIONAL GRANT | ||||||
| HIPPODROME THEATRE | ||||||||
| 25 SE 2ND PLACE | GAINESVILLE | FL | 32601 | 591590987 | 501C3 | $13,500 | GENERAL SUPPORT | |
| GRACE GROWS | ||||||||
| 3055 NE 28TH AVE | GAINESVILLE | FL | 32609 | 834573296 | 501C3 | $21,196 | GENERAL SUPPORT | |
| HIGGINS LAKE FOUNDATION | ||||||||
| PO BOX 753 | ROSCOMMON | MI | 48653 | 382864400 | 501C3 | $26,130 | GENERAL SUPPORT | |
| CHILD ADVOCACY CENTER | ||||||||
| 500 E UNIVERSITY AVE STE A | GAINESVILLE | FL | 32601 | 311705396 | 501C3 | $26,750 | GENERAL SUPPORT | |
| SOUTHWEST ADVOCACY GROUP | ||||||||
| 807 SW 64TH TER | GAINESVILLE | FL | 32607 | 272612639 | 501C3 | $7,000 | GENERAL SUPPORT | |
| SOUTHEASTERN HEALTHCARE FOUNDATION | ||||||||
| PO BOX 100386 | GAINESVILLE | FL | 32610 | 592357609 | 501C3 | $10,000 | GENERAL SUPPORT | |
| FAMILY PROMISE OF GAINESVILLE FL IN | ||||||||
| 229 SW 5TH ST | GAINESVILLE | FL | 32601 | 593414493 | 501C3 | $140,300 | GENERAL SUPPORT | |
| TRINITY UNITED METHODIST CHURCH | ||||||||
| 4000 NW 53RD AVE | GAINESVILLE | FL | 32653 | 591113259 | 501C3 | $33,000 | GENERAL SUPPORT | |
| HUMANE SOCIEY OF NORTH CENTRAL FL | ||||||||
| 4205 NW 6TH STREET | GAINESVILLE | FL | 32609 | 591908492 | 501C3 | $124,379 | GENERAL SUPPORT | |
| SCHOOL BOARD OF ALACHUA COUNTY | ||||||||
| 620 E UNIVERSITY AVE | GAINESVILLE | FL | 32601 | 596000500 | 501C3 | $9,756 | GENERAL SUPPORT | |
| VILLAGE COUNSELING CENTER | ||||||||
| 3919 W NEWBERRY RD STE 5 | GAINESVILLE | FL | 32607 | 320128163 | 501C3 | $718,502 | GENERAL SUPPORT | |
| MISC GRANTS | ||||||||
| $123,532 | ||||||||
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP EXPENSE | GrantTypeTxt |
| Recipient | 6 | RecipientCnt |
| Cash Grant | $6,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | FOR GRANTS TO ORGANIZATIONS, THE FOUNDATION ENSURES THAT THE GRANTEE IS A 501 (C) (3) ORGANIZATION OR GOVERNMENT PRIOR TO DISBURSING FUNDS. THE MAJORITY OF THE GRANTS ARE IN A SINGLE PAYMENT AND NO FURTHER MONITORING IS PERFORMED. ASSISTANCE TO INDIVIDUALS CONSISTS OF TRAUMA-BASED SERVICES PROVIDED TO CHILDREN AGES 3-11, WHO LIVE IN ALACHUA COUNTY AND HAVE NO OTHER SOURCE OF INSURANCE. THE FOUNDATION CONTRACTS WITH THE SERVICE PROVIDER WHO PROVIDES MONTHLY REPORTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FULL FORM 990 IS APPROVED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AT THE JANUARY BOARD MEETING, ALL MEMBERS COMPLETE A NEW CONFIDENTIALITY STATEMENT AND PROVIDE DISCLOSURES OF ANY POSSIBLE CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE CEO RECEIVED AN ANNUAL REVIEW BY THE EXECUTIVE COMMITTEE. THE COMMITTEE REVIEWS THE COUNCIL OF FOUNDATION'S SALARY TABLE FOR COMPARABLE COMMUNITY FOUNDATIONS IN SIMILAR MARKETS AND MAKES SALARY ADJUSTMENTS, IN PART, BASED ON THAT INFORMATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILBALE UPON REQUEST |
| FORM 990, PART XI, LINE 9 | GAIN ON INTEREST ON GATORADE TRUST 707,000 |
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