HOBE SOUND COMMUNITY CHEST INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HOBE SOUND COMMUNITY CHEST INC (EIN 59-6155092)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-12-04
- IRS object ID
- 202343389349300314
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-12-04T10:36:56-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201277979 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERGER TOOMBS ELAMGAINES & FRANK | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 729 S FEDERAL HWY SUITE 103 | AddressLine1Txt |
| City | STUART | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34994 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596155092 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOBE SOUND COMMUNITY CHEST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOBE | BusinessNameControlTxt |
| Phone | 7725459072 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 511 | AddressLine1Txt |
| City | HOBE SOUND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334750511 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT BERRY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7725459072 | PhoneNum |
| Signature | 2023-11-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SCOTT | PersonFirstNm |
| Person Last | BERRY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRITT W FRANK | PreparerPersonNm |
| PTIN | P00115391 | PTIN |
| Phone | 7722190220 | PhoneNum |
| Preparation | 2023-11-20 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT R BERRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 511 | AddressLine1Txt |
| City | HOBE SOUND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334750511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,109,651 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE HOBE SOUND COMMUNITY CHEST, INC. IS TO PROMOTE THE SOCIAL AND EDUCATIONAL WELLBEING OF THE ENTIRE COMMUNITY BY FUNDING PROGRAMS AND INIATIVES SERVING HOBE SOUND RESIDENTS IN NEED | ActivityOrMissionDesc |
| Voting Members Governing Body | 44 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 44 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 44 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,265,147 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,774,913 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $191,854 | PYInvestmentIncomeAmt |
| CY Investment Income | $207,813 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,457,001 | PYTotalRevenueAmt |
| CY Total Revenue | $2,982,726 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,970,004 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,296,327 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $315,537 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $381,349 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $117,365 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $205,601 | PYOtherExpensesAmt |
| CY Other Expenses | $203,070 | CYOtherExpensesAmt |
| PY Total Expenses | $3,491,142 | PYTotalExpensesAmt |
| CY Total Expenses | $3,880,746 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$34,141 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$898,020 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,865,127 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,974,615 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $139,123 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $175,500 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,726,004 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,799,115 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE HOBE SOUND COMMUNITY CHEST, INC. IS TO PROMOTE THE SOCIAL AND EDUCATIONAL WELLBEING OF THE ENTIRE COMMUNITY BY FUNDING PROGRAMS AND INIATIVES SERVING HOBE SOUND RESIDENTS IN NEED | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,596,719 | ExpenseAmt |
| Grant | $3,296,327 | GrantAmt |
| Desc | THE HOBE SOUND COMMUNITY CHEST ISSUES GRANTS TO OTHER NON-PROFITORGANIZATIONS WHO, THROUGH THEIR SERVICES, ENHANCE THE QUALITYOF LIFE FOR RESIDENTS OF HOBE SOUND. THE SCOPE OF THESE SERVICES MAY BE BASED IN CHILD CARE, EDUCATION, YOUTH RECREATION, FOOD AND SHELTER, OR OTHER AREAS WHICH WILL HAVE A DIRECT IMPACTFOR THE GREATER GOOD OF THE COMMUNITY. THE ORGANIZATIONSUPPORTED FORTY FOUR SERVICE ORGANIZATIONS IN THE CURRENT FISCAL YEAR.HOBE SOUND STRONG START IS AN INITIATIVE ATTEMPTING TO INCREASE THE NUMBER OF HOBE SOUND CHILDREN READY TO LEARN WHEN THEY ENTER KINDERGARDEN. THE CHEST IS AWARDING SCHOLARSHIPS TO QUALITY EARLY LEARNING CENTERS TO CHILDREN WITH ECONOMIC NEED, SUPPORTING COMMUNITY-BASED PROGRAMS FOR CHILDREN WHO CANNOT ATTEND CENTERS, BRINGING ARTS, MUSIC, AND ATHLETIC PROGRAMS TO THE CENTERS, AND HELPING CENTERS BUILD MORE SPACE TO SERVE CHILDREN. THE GOAL IS THAT BY 2025 EVERY HOBE SOUND PRESCHOOLER WILL HAVE A PLACE TO LEARN AND THE MEANS TO ATTEND. | Desc |
| Total Program Service Expenses | $3,596,719 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 44 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 44 | 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 | 0 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT R BERRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7725459072 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 511 | AddressLine1Txt |
| City | HOBE SOUND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334750511 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| NANCY L AUTH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM BALLING | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RUTHIE BARKER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK M BELL JR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STUART BELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LIZ BERENS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA BLATCHFORD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BENTON P BOHANNON JR | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LIA REED BOHANNON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NINA J BOTSFORD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CISSY BUNN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA BYRNE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RUTH COLKET | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANN D COUSINS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BILL DAVENPORT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NEIL DEVLIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA DONALDSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY K DWYER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY C FAHRENBACH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARTER FRANKE | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FREDERICK M FRITZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOYCE BULLEN GAY | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSAN P LESTER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT C MCCORMACK | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WALTER MCCORMACK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA M O'KANE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY PLUM | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHELLE TUCKER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC T WESEL | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAMELA W WHITE | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRUCE WILTSIE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELLE MCKENNA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD H MCCREE JR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANE GILDAY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL ROONEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE PATEL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THEODORE A MCGRAW JR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY MCGRAW | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM WHELAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA SCHIFF | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE WALKER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT KREBS JR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL GERLACH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY LIGHTON SHAFER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT R BERRY | ||||||
| EXECUTIVE DIRECTOR / SECRETARY | 40.00 | $149,436 | $0 | $18,866 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $149,436 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,866 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,774,913 | AllOtherContributionsAmt |
| Total Contributions | $2,774,913 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,666 | TotalRevenueColumnAmt |
| Exclusion | $37,666 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,297,072 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,126,925 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $170,147 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170,147 | TotalRevenueColumnAmt |
| Exclusion | $170,147 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,982,726 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $207,813 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,201,327 | TotalAmt |
| Program Services | $3,201,327 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,000 | TotalAmt |
| Program Services | $95,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,436 | TotalAmt |
| Program Services | $59,774 | ProgramServicesAmt |
| Management And General | $52,303 | ManagementAndGeneralAmt |
| Fundraising | $37,359 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,980 | TotalAmt |
| Program Services | $119,560 | ProgramServicesAmt |
| Management And General | $24,210 | ManagementAndGeneralAmt |
| Fundraising | $24,210 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,276 | TotalAmt |
| Program Services | $22,902 | ProgramServicesAmt |
| Management And General | $8,973 | ManagementAndGeneralAmt |
| Fundraising | $7,401 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,657 | TotalAmt |
| Program Services | $13,513 | ProgramServicesAmt |
| Management And General | $6,501 | ManagementAndGeneralAmt |
| Fundraising | $4,643 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,650 | TotalAmt |
| Management And General | $13,650 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,031 | TotalAmt |
| Program Services | $5,376 | ProgramServicesAmt |
| Management And General | $20,058 | ManagementAndGeneralAmt |
| Fundraising | $11,597 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,922 | TotalAmt |
| Program Services | $20 | ProgramServicesAmt |
| Management And General | $2,902 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,218 | TotalAmt |
| Program Services | $7,239 | ProgramServicesAmt |
| Management And General | $1,155 | ManagementAndGeneralAmt |
| Fundraising | $824 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,640 | TotalAmt |
| Program Services | $660 | ProgramServicesAmt |
| Management And General | $792 | ManagementAndGeneralAmt |
| Fundraising | $1,188 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,373 | TotalAmt |
| Management And General | $4,373 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HSSS PROGRAM EXPENSE | $56,517 | $56,517 | ||
| LEASE EXPENSE | $27,692 | $6,923 | $8,308 | $12,461 |
| LICENSES, TAXES & FEES | $8,714 | $8,714 | ||
| PRINTING | $8,306 | $2,286 | $6,020 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,007 | TotalAmt |
| Program Services | $7,908 | ProgramServicesAmt |
| Management And General | $12,437 | ManagementAndGeneralAmt |
| Fundraising | $11,662 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,880,746 | TotalAmt |
| Program Services | $3,596,719 | ProgramServicesAmt |
| Management And General | $166,662 | ManagementAndGeneralAmt |
| Fundraising | $117,365 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,858,806 | BOYAmt |
| EOY | $1,207,352 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,807 | BOYAmt |
| EOY | $337,942 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,035 | BOYAmt |
| EOY | $20 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,943 | BOYAmt |
| EOY | $8,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,653 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,186 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,107 | BOYAmt |
| EOY | $5,467 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,960,429 | BOYAmt |
| EOY | $1,399,467 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $15,585 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,865,127 | BOYAmt |
| EOY | $2,974,615 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,623 | BOYAmt |
| EOY | $1,495 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,500 | BOYAmt |
| EOY | $73,840 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $100,165 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,123 | BOYAmt |
| EOY | $175,500 | 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 | $2,407,441 | BOYAmt |
| EOY | $1,827,648 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,318,563 | BOYAmt |
| EOY | $971,467 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,726,004 | BOYAmt |
| EOY | $2,799,115 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,865,127 | BOYAmt |
| EOY | $2,974,615 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$898,020 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$25,208 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$3,661 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $2,884,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,029,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,745,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,265,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,774,913 | CurrentTaxYearAmt |
| Total | $13,699,570 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,884,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,029,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,745,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,265,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,774,913 | CurrentTaxYearAmt |
| Total | $13,699,570 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,699,570 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,666 | CurrentTaxYearAmt |
| Total | $268,915 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,968,485 | TotalSupportAmt |
| Public Support CY170 | 0.98070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97920 | 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 | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Grants | $18,651 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $144,232 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | 0 | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | 0 | DisclosedForCharitablePrpsInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,653 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,186 | DepreciationAmt |
| Book Value | $5,467 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,467 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VARIOUS SECURITIES | Desc |
| Book Value | $1,399,467 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,399,467 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SCHOLARSHIPS PAYABLE | $82,000 |
| LEASE PAYABLE, CURRENT PORTION | $18,165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $100,165 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,957,518 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$25,208 | OtherRevenueAmt |
| Revenue Not Reported | -$25,208 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,982,726 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,982,726 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,880,746 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,880,746 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,880,746 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part XI, Line 2d - Other Adjustments: | FormAndLineReferenceDesc |
| Explanation | NET UNREALIZED LOSS -25,208. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (43 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BANNER LAKE CLUB | ||||||||
| PO BOX 1875 | HOBE SOUND | FL | 33475 | 591093236 | 501(C)(3) | $290,000 | $0 | ASSIST ORGANIZATION |
| BOYS & GIRLS CLUBS OF MARTIN COUNTY | ||||||||
| PO BOX 910 | HOBE SOUND | FL | 33475 | 650253002 | 501(C)(3) | $163,760 | $0 | ASSIST ORGANIZATION |
| CARING CHILDREN CLOTHING CHILDREN INC | ||||||||
| 7985 JACK JAMES DRIVE | STUART | FL | 34997 | 650755386 | 501(C)(3) | $18,000 | $0 | ASSIST ORGANIZATION |
| GIRLS SCOUT OF SOUTHEAST FLORIDA | ||||||||
| 1224 W INDIANTOWN ROAD | JUPITER | FL | 33458 | 590624403 | 501(C)(3) | $10,000 | $0 | ASSIST ORGANIZATION |
| HOBE SOUND EARLY LEARNING CENTER | ||||||||
| 11580 SE GOMEZ AVENUE | HOBE SOUND | FL | 33455 | 591107869 | 501(C)(3) | $1,311,953 | $0 | ASSIST ORGANIZATION |
| HPS HELPING PEOPLE SUCCEED INC | ||||||||
| PO BOX 597 | STUART | FL | 34994 | 591051699 | 501(C)(3) | $45,000 | $0 | ASSIST ORGANIZATION |
| MARTIN COUNTY HEALTH START COALITION | ||||||||
| 101 SE CENTRAL PARKWAY | STUART | FL | 34994 | 650359999 | 501(C)(3) | $66,000 | $0 | ASSIST ORGANIZATION |
| PROJECT LIFT | ||||||||
| POBOX 1152 | STUART | FL | 34995 | 273949112 | 501(C)(3) | $75,000 | $0 | ASSIST ORGANIZATION |
| LIBRARY FOUNDATION OF MARTIN COUNTY | ||||||||
| 2351 SE MONTEREY ROAD | STUART | FL | 34996 | 650315112 | 501(C)(3) | $55,764 | $0 | ASSIST ORGANIZATION |
| FATHER & CHILD RESOURCE CENTER | ||||||||
| 101 SE CENTRAL PARKWAY | STUART | FL | 34994 | 650047497 | 501(C)(3) | $25,000 | $0 | ASSIST ORGANIZATION |
| HOBE SOUND RAVENS | ||||||||
| 2723 NW FLORIDA AVENUE | STUART | FL | 34994 | 461693055 | 501(C)(3) | $15,000 | $0 | ASSIST ORGANIZATION |
| IRSC FOUNDATION - TAKE STOCK IN CHILDREN | ||||||||
| 3209 VIRGINIA AVENUE | FORT PIERCE | FL | 34981 | 591105591 | 501(C)(3) | $8,500 | $0 | ASSIST ORGANIZATION |
| HOBE SOUND FINE ARTS LEAGUE | ||||||||
| 8879 SE BRIDGE ROAD | HOBE SOUND | FL | 33455 | 592391631 | 501(C)(3) | $10,000 | $0 | ASSIST ORGANIZATION |
| HOBE SOUND LITTLE LEAGUE | ||||||||
| PO BOX 1892 | HOBE SOUND | FL | 33455 | 650647125 | 501(C)(3) | $10,000 | $0 | ASSIST ORGANIZATION |
| LIGHT OF THE WORLD CHARITIES | ||||||||
| 1300 E 10TH STREET | STUART | FL | 34996 | 650920003 | 501(C)(3) | $10,000 | $0 | ASSIST ORGANIZATION |
| LOAVES AND FISHES OF HOBE SOUND INC | ||||||||
| PO BOX 98 | HOBE SOUND | FL | 33475 | 274217847 | 501(C)(3) | $10,000 | $0 | ASSIST ORGANIZATION |
| NATIVES HELPING NATIVES | ||||||||
| 11910 SE FEDERAL HIGHWA | HOBE SOUND | FL | 33455 | 550847920 | 501(C)(3) | $10,000 | $0 | ASSIST ORGANIZATION |
| TREASURE HEALTH | ||||||||
| 1201 SE INDIAN STREET | STUART | FL | 34997 | 201683870 | 501(C)(3) | $10,000 | $0 | ASSIST ORGANIZATION |
| ALZHEIMER'S COMMUNITY CARE INC | ||||||||
| 800 NORTHPOINT PARKWAY SUITE 101-B | WEST PALM BEACH | FL | 33407 | 311481653 | 501(C)(3) | $15,000 | $0 | ASSIST ORGANIZATION |
| MARTIN COUNTY SOUTH YOUTH ATHLETIC LEAGUE | ||||||||
| 8313 SE WOODMERE STREET | HOBE SOUND | FL | 33455 | 800584519 | 501(C)(3) | $17,000 | $0 | ASSIST ORGANIZATION |
| 211 PALM BEACHTREASURE COAST INC | ||||||||
| PO BOX 3588 | LANTANA | FL | 33465 | 237153017 | 501(C)(3) | $16,000 | $0 | ASSIST ORGANIZATION |
| CHILDREN'S EMERGENCY RESOURCES INC | ||||||||
| PO BOX 2623 | STUART | FL | 34995 | 593154837 | 501(C)(3) | $15,000 | $0 | ASSIST ORGANIZATION |
| AMERICAN RED CROSS OF MARTIN COUNTY | ||||||||
| 2750 S KANNER HIGHWAY | STUART | FL | 34994 | 590624358 | 501(C)(3) | $25,000 | $0 | ASSIST ORGANIZATION |
| HOBE SOUND SOCCER CLUB INC | ||||||||
| 8949 SE BRIDGE ROAD 215 | HOBE SOUND | FL | 33455 | 650143123 | 501(C)(3) | $30,000 | $0 | ASSIST ORGANIZATION |
| HOBE SOUND NATURE CENTER | ||||||||
| PO BOX 214 | HOBE SOUND | FL | 33475 | 591644398 | 501(C)(3) | $41,000 | $0 | ASSIST ORGANIZATION |
| TREASURE COAST FOOD BANK | ||||||||
| 401 ANGLE ROAD | FORT PIERCE | FL | 34947 | 650123281 | 501(C)(3) | $30,250 | $0 | ASSIST ORGANIZATION |
| IRSC FOUNDATION INC | ||||||||
| 3209 VIRGINIA AVENUE | FORT PIERCE | FL | 34981 | 591105591 | 501(C)(3) | $25,000 | $0 | ASSIST ORGANIZATION |
| LOVE AND HOPE IN ACTION INC | ||||||||
| 1760 SE SALERNO ROAD | STUART | FL | 34997 | 743238584 | 501(C)(3) | $45,000 | $0 | ASSIST ORGANIZATION |
| HABITAT FOR HUMANITY OF MARTIN COUNTY | ||||||||
| 2555 SE BONITA STREET | STUART | FL | 34997 | 592816698 | 501(C)(3) | $245,000 | $0 | ASSIST ORGANIZATION |
| TYKES & TEENS INC | ||||||||
| 3577 SE CORPORATE PARKWAY | PALM CITY | FL | 34990 | 650570899 | 501(C)(3) | $70,000 | $0 | ASSIST ORGANIZATION |
| EDUCATION FOUNDATION OF MARTIN COUNTY | ||||||||
| PO BOX 291 | STUART | FL | 34995 | 650304639 | 501(C)(3) | $70,000 | $0 | ASSIST ORGANIZATION |
| VOLUNTEERS IN MEDICINE | ||||||||
| 417 BALBOA AVENUE | STUART | FL | 34994 | 651064420 | 501(C)(3) | $65,000 | $0 | ASSIST ORGANIZATION |
| COUNCIL ON AGING OF MARTIN COUNTY | ||||||||
| 900 SE SALERNO ROAD | STUART | FL | 34997 | 521007762 | 501(C)(3) | $80,000 | $0 | ASSIST ORGANIZATION |
| HOUSE OF HOPE INC | ||||||||
| 2484 SE BONITA STREET | STUART | FL | 34994 | 592422998 | 501(C)(3) | $110,000 | $0 | ASSIST ORGANIZATION |
| CAREBAG INC | ||||||||
| 7548 US HWY 1 STE 262 | PORT ST LUCIE | FL | 34952 | 815073954 | 501(C)(3) | $20,000 | $0 | ASSIST ORGANIZATION |
| MARTIN COUNTY POLICE ATHLETIC LEAGUE | ||||||||
| 1284 SW 34TH STREET | PAL CITY | FL | 34990 | 821374560 | 501(C)(3) | $12,000 | $0 | ASSIST ORGANIZATION |
| SAFESPACE INC | ||||||||
| 612 SE DIXIE HWY | STUART | FL | 34994 | 591983994 | 501(C)(3) | $40,000 | $0 | ASSIST ORGANIZATION |
| MARTIN COUNTY JAGUARS YOUTH FOOTBALL INC | ||||||||
| 55 SW APPALOOSA STREET | STUART | FL | 34997 | 475289421 | 501(C)(3) | $15,000 | $0 | ASSIST ORGANIZATION |
| REVERSE THE DOOR | ||||||||
| 13667 SW FLORA AVENUE | HOBE SOUND | FL | 33455 | 842178177 | 501(C)(3) | $20,000 | $0 | ASSIST ORGANIZATION |
| ELEV8HOPE INC | ||||||||
| 3700 SE SALERNO ROAD | STUART | FL | 34997 | 900806545 | 501(C)(3) | $10,000 | $0 | ASSIST ORGANIZATION |
| CLEVELAND CLINIC MARTIN HEALTH FOUNDATION | ||||||||
| PO BOX 9010 | STUART | FL | 34995 | 592343938 | 501(C)(3) | $10,000 | $0 | ASSIST ORGANIZATION |
| CHRISTIAN COMMUNITY CARE CENTER INC | ||||||||
| 6092 SE FEDERAL HIGHWAY | STUART | FL | 34997 | 331198951 | 501(C)(3) | $10,000 | $0 | ASSIST ORGANIZATION |
| KITCHEN FOUNDATION | ||||||||
| PO BOX 807 | HOBE SOUND | FL | 33475 | 261234960 | 501(C)(3) | $16,100 | $0 | ASSIST ORGANIZATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 44 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $95,000 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT R BERRY | PersonNm |
| Title | EXECUTIVE DIRECTOR / SECRETARY | TitleTxt |
| Base Compensation Filing Org | $149,436 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,966 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,900 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $168,302 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | THE ORGANIZATION'S FORM 990 IS CURRENTLY REVIEWED BY THE PRESIDENT, TREASURER AND SECRETARY OF THE ORGANIZATION PRIOR TO FILING AND IS AVAIABLE FOR REVIEW BY ANY INTERESTED PARTY AT THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION. |
| Form 990, Part VI, Section B, line 12c | A COPY OF THE POLICY IS GIVEN TO ALL BOARD MEMBERS, STAFF, VOLUNTEERS OR OTHER KEY STAKEHOLDERS WHICH IS SIGNED EACH YEAR OF THEIR TERM. FULL DISCLOSURE, BY NOTICE IN WRITING, SHALL BE MADE BY THE INTERESTED PARTIES TO THE FULL BOARD OF DIRECTORS IN ALL CONFLICTS OF INTERESTS. THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS, AND IF SO, SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT. THE INTERESTED PARTY SHALL NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE AS IT RELATES TO THE CONFLICT. HOWEVER, THEY MAY BE PRESENT TO PROVIDE CLARIFICATION UNLESS PROHIBITED BY ANY PRESENT BOARD OR COMMITTEE MEMBER |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION ARE AVAILABLE FOR REVIEW BY ANY INTERESTED PARTY AT THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION. FINANCIAL INFORMATION CAN ALSO BE OBTAINED THROUGH THE FLORIDA DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES WEBSITE. |
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