CHILDRENS SAFETY VILLAGE OF CENTRAL FLORIDA INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS SAFETY VILLAGE OF CENTRAL FLORIDA INC (EIN 59-2898030)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-05-01
- IRS object ID
- 202341219349302399
- Schema version
- 2021v4.2
- 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 | 2023-05-01T16:31:45-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593227535 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHOKSHI ACCOUNTING & TAX SERVICE INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 682 MAITLAND AVENUE | AddressLine1Txt |
| City | ALTAMONTE SPRINGS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592898030 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S SAFETY VILLAGE OF CENTRAL | BusinessNameLine1Txt |
| Business Name Line2 | FLORIDA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 4075214673 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 FAIRVILLA RD | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32808 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENT MOORE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4075214673 | PhoneNum |
| Signature | 2023-04-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRENT | PersonFirstNm |
| Person Last | MOORE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DINESH CHOKSHIEA | PreparerPersonNm |
| PTIN | P00151228 | PTIN |
| Phone | 4073328311 | PhoneNum |
| Preparation | 2023-04-27 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRENT MOORE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 FAIRVILLA ROAD | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32808 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $280,262 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDRENSAFETYVILLAGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION IS TO PREVENT INJURIES AND FATALITIES OF CHILDREN THROUGH LIFESAVING EDUCATION, ADVOCACY AND LEADERSHIP.FORM 990, PART VI, SECTION C, LINE 18: AVAILABLE UPON REQUEST | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $134,506 | PYContributionsGrantsAmt |
| CY Contributions Grants | $208,010 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $99,883 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $72,244 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13 | PYInvestmentIncomeAmt |
| CY Investment Income | $8 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $234,402 | PYTotalRevenueAmt |
| CY Total Revenue | $280,262 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $112,411 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $131,194 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $134,229 | PYOtherExpensesAmt |
| CY Other Expenses | $183,219 | CYOtherExpensesAmt |
| PY Total Expenses | $246,640 | PYTotalExpensesAmt |
| CY Total Expenses | $314,413 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$12,238 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$34,151 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $278,608 | TotalAssetsBOYAmt |
| Total Assets EOY | $244,206 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,753 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,501 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $275,855 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $241,705 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION IS TO PREVENT INJURIES AND FATALITIES OF CHILDREN THROUGH LIFESAVING EDUCATION, ADVOCACY AND LEADERSHIP. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,051 | ExpenseAmt |
| Revenue | $208,010 | RevenueAmt |
| Desc | SUPPORT FROM PUBLIC AND CORPORATE DONATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,641 | ExpenseAmt |
| Revenue | $6,732 | RevenueAmt |
| Desc | EDUCATION PROGRAMS SUCH AS FIELD TRIP REVENUE AND CAR SEAT REVENUEFIELD TRIP PROGRAMS TEACH CHILDREN TO PRACTICE SAFETY SKILLS THROUGH HANDS ON AND INTERACTIVE ACTIVITIES AND ROLE PLAYING EXERCISES AT THE FACILITY. THE CAR SEAT PROGRAMS TEACH ADULTS HOW TO CORRECTLY INSTALL CAR SEATS AND SAFETY REGULATIONS AND LAWS REGARDING CAR SEAT USE. SAFETY TRAINING CLASSES INCLUDE: FIRE SAFETY, WATER SAFETY, PEDESTRIAN SAFETY, BICYCLE AND HELMET SAFETY, GUN SAFETY, POISON SAFETY AND 9-1-1 EMERGENCY CALLING FOR CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $52,836 | ExpenseAmt |
| Revenue | $33,671 | RevenueAmt |
| Desc | VARIOUS SPECIAL EVENTS & FUNDRAISING CONSISTING OF AUCTION, SUMMER CAMP AND MINOR SPONSORED EVENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,760 | ExpenseAmt |
| Desc | SCHOOL PROGRAMSTHE CHILDREN'S SAFETY VILLAGE (CSV) OFFERS SCHOOL FIELD TRIP PROGRAMS FOR GRADES PRE K - 5TH. CHILDREN VISIT A MINIATURE "VILLAGE" THAT INCLUDES CHILD-SIZE BUILDINGS, PAVED STREETS, SIDEWALKS, CROSSWALKS SIGNALS, A FUNCTIONING TRAFFIC LIGHT, A RAILROAD CROSSING, FIRE SAFETY HOUSE AND A WATER SAFETY COMPLEX. THE SAFETY VILLAGE SERVES AS AN ESSENTIAL INTERACTIVE RESOURCE FOR TEACHING LIFE-SAFETY EDUCATION. CSV'S EDUCATIONAL PROGRAMS ALLOW CHILDREN TO LEARN ABOUT AND PRACTICE FIRE SAFETY, TRAFFIC AND PEDESTRIAN SAFETY, WATER SAFETY, BICYCLE AND HELMET SAFETY, DANGEROUS PERSON AWARENESS, INTERNET SAFETY AND OTHER PERSONAL LIFE SAFETY SKILLS IN A REALISTIC SETTING. CSV'S UNIQUE INTERACTIVE PROGRAMS OFFER TRAINING AND EXPERIENCES THAT CHILDREN, PARENTS AND COMMUNITY RESIDENTS CAN'T FIND ANYWHERE ELSE. OCCUPANT PROTECTION SERVICESTHIS PROGRAM OFFERS THREE SPECIALIZED SERVICES TARGETED AT EXPECTANT AND NEW PARENTS AS WELL AS GRANDPARENTS. THE PROGRAMS CONSIST OF CAR SEAT SAFETY WORKSHOPS, CHILD RESTRAINT OFFENDER PROGRAM (CROP) AND CAR SEAT INSTALLATION. THESE PROGRAM OFFER PARENTS, GRANDPARENTS AND OTHER FAMILY MEMBERS THE SAFETY AND SECURITY OF HAVING THEIR CHILD'S CAR SEAT INSTALLED BY CERTIFIED CHILD PASSENGER SAFETY TECHNICIAN. A CERTIFIED PROFESSIONAL WORKS WITH THE INDIVIDUALS TO ENSURE THAT THEY KNOW WHAT IS REQUIRED TO INSTALL THEIR CAR SEAT CORRECTLY. EACH CAR SEAT IS INSPECTED FOR MANUFACTURER RECALLS AND THE LOCATION OF THEIR EXPIRATION DATE. CROP IS A PROGRAM FOR DRIVERS WHO HAVE RECEIVED A CITATION FOR NOT HAVING A CHILD(REN) PROPERLY RESTRAINED IN A MOVING VEHICLE. FINGERPRINTING & ID CARDSCSV OFFERS FINGERPRINTING & ID SERVICES FOR CHILDREN OF ALL AGES, TO INCLUDE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND CHILDREN WHO MAY BE AT RISK. THESE FINGERPRINT RECORDS CAN BE USED BY THE POLICE IN CASE OF AN EMERGENCY. PARENTS RECEIVE 2 WALLET SIZE ID CARDS WITH COLOR PHOTO OF THEIR CHILD, AS WELL AS 1 LARGE CARD WITH THE CHILD'S PHOTO PLUS 10 DIGITAL FINGERPRINTS TO STORE AT HOME IN A SAFE PLACE. THE ID CARD INCLUDE PHYSICAL DESCRIPTION SUCH AS HEIGHT, WEIGHT, RACE, COLOR OF EYES AND HAIR, EMERGENCY CONTACT NAMES, IDENTIFYING SCARS, BIRTHMARKS, DATE OF BIRTH, AND ANY LIFE-THREATENING MEDICAL CONDITIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $16,760 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $120,288 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRENT MOORE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4075214673 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 FAIRVILLA RD | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32808 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| PRASHANT PATEL | |||||||
| PRESIDENT | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHELBY AFRIFA | |||||||
| VICE PRESIDENT | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SALLY MILTON | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMAL AFRIFA | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHIEF JOHN MINA | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MAJOR LAURIE LONG | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TINA MORGAN | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD B SCHWAMM | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENT MOORE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $91,365 | $0 | $0 | 40.00 |
| BRENDA COOL | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN RIORDAN | |||||||
| TREASURER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SEQUENA MASSALINE | |||||||
| SECRETARY | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR KATHERINE SCHULER | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMANTHA MILLER | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHIEF ERIC SMITH | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHIEF CHARLIE SALAZAR | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEPUTY CHIEF MIKE WAJDA | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $91,365 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $208,010 | AllOtherContributionsAmt |
| Total Contributions | $208,010 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPECIAL EVENTS & FUNDR | 900099 | $33,671 | $33,671 |
| INKIND DONATIONS | 900099 | $11,633 | $11,633 |
| MISC REVENUE | 900099 | $11,208 | $11,208 |
| SAFE KIDS | 900099 | $9,000 | $9,000 |
| CAR SEAT SALES | 900099 | $5,532 | $5,532 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,200 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $72,244 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8 | TotalRevenueColumnAmt |
| Exclusion | $8 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $280,262 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,244 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,000 | TotalAmt |
| Management And General | $88,000 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,971 | TotalAmt |
| Management And General | $32,971 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,223 | TotalAmt |
| Management And General | $9,223 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,750 | TotalAmt |
| Management And General | $1,750 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,015 | TotalAmt |
| Management And General | $1,015 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,112 | TotalAmt |
| Program Services | $1,711 | ProgramServicesAmt |
| Management And General | $10,401 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,683 | TotalAmt |
| Program Services | $12,111 | ProgramServicesAmt |
| Management And General | $1,572 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| POOL RENTAL (CONTRACTOR | $36,024 | $36,024 | |
| FUNDRAISING & SP EVENTS | $30,261 | $30,261 | |
| REPAIRS AND MAINTENANCE | $27,963 | $5,432 | $22,531 |
| UTILITIES | $25,571 | $15,890 | $9,681 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,840 | TotalAmt |
| Program Services | $18,859 | ProgramServicesAmt |
| Management And General | $15,981 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,413 | TotalAmt |
| Program Services | $120,288 | ProgramServicesAmt |
| Management And General | $194,125 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $852 | BOYAmt |
| EOY | $2,864 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,197 | BOYAmt |
| EOY | $25,895 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $527,324 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $315,377 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,059 | BOYAmt |
| EOY | $211,947 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,500 | BOYAmt |
| EOY | $3,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,608 | BOYAmt |
| EOY | $244,206 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,753 | BOYAmt |
| EOY | $2,501 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,753 | BOYAmt |
| EOY | $2,501 | 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 | $275,855 | BOYAmt |
| EOY | $241,705 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,855 | BOYAmt |
| EOY | $241,705 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,608 | BOYAmt |
| EOY | $244,206 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$34,151 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $280,255 | CurrentTaxYearAmt |
| Total | $958,736 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $280,255 | CurrentTaxYearAmt |
| Total | $958,736 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $958,736 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8 | CurrentTaxYearAmt |
| Total | $601 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8 | CurrentTaxYearAmt |
| Total | $601 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $280,263 | CurrentTaxYearAmt |
| Total | $959,337 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99870 | PublicSupportPY509Pct |
| Investment Income CY | 0.00060 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00130 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $440,895 | OtherCostOrOtherBasisAmt |
| Depreciation | $231,403 | DepreciationAmt |
| Book Value | $209,492 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,429 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,974 | DepreciationAmt |
| Book Value | $2,455 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $211,947 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL TAXES LIABILITIES | Desc |
| Amt | $2,501 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,501 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $280,263 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $280,263 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $280,263 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $314,413 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $314,413 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $314,413 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | PAYROLL TAX LIABILITIES FOR AN EMPLOYEE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | THE BOARD OF DIRECTORS OF THE ORGANIZATION REVIEW FORM 990 PRIOR TO FILING WITH THE IRS. |
| Form 990, Part VI, Section B, line 12c | EXECUTIVE DIRECTOR FOLLOWS ETHICAL PROCEDURES STATED IN ORGANIZATION'S POLICY MANUAL AND PERIODICALLY REVIEWS IT WITH THE OFFICERS. |
| Form 990, Part VI, Section C, line 19 | AVAILABLE UPON REQUEST |
| Form 990, Part IX, line 24e | OFFICE EXPENSE & SUPPLIES: Program service expenses 2,950. Management and general expenses 4,560. Fundraising expenses 0. Total expenses 7,510. SAFE KIDS: Program service expenses 7,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,300. MISC. EXPENSES: Program service expenses 4,331. Management and general expenses 1,285. Fundraising expenses 0. Total expenses 5,616. EQUIPMENT RENTAL: Program service expenses 0. Management and general expenses 4,565. Fundraising expenses 0. Total expenses 4,565. FIELD TRIP AND CAR SEAT: Program service expenses 3,198. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,198. TELEPHONE EXPENSE: Program service expenses 0. Management and general expenses 2,316. Fundraising expenses 0. Total expenses 2,316. SECURITY EXPENSE: Program service expenses 1,080. Management and general expenses 1,118. Fundraising expenses 0. Total expenses 2,198. WEBSITE EXPENSE: Program service expenses 0. Management and general expenses 914. Fundraising expenses 0. Total expenses 914. FIRE SYSTEM: Program service expenses 0. Management and general expenses 589. Fundraising expenses 0. Total expenses 589. UNIFORM: Program service expenses 0. Management and general expenses 361. Fundraising expenses 0. Total expenses 361. POSTAGE EXPENSE: Program service expenses 0. Management and general expenses 160. Fundraising expenses 0. Total expenses 160. CREDIT CARD MERCHANT & BANK FEE: Program service expenses 0. Management and general expenses 113. Fundraising expenses 0. Total expenses 113. |
Comments