JUNIOR ACHIEVEMENT USA: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- JUNIOR ACHIEVEMENT USA (EIN 59-2461562)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-05
- IRS object ID
- 202201259349302345
- Schema version
- 2020v4.0
- 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 | 2022-05-05T14:34:36-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593045479 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLAVIN NOONEY & PERSON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 SOUTH BABCOCK STREET | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592461562 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNIOR ACHIEVEMENT OF EAST CENTRAL | BusinessNameLine1Txt |
| Business Name Line2 | FLORIDA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUNI | BusinessNameControlTxt |
| Phone | 3217770982 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 SOUTH PATRICK DRIVE | AddressLine1Txt |
| City | SATELLITE BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32937 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE CONROY-BAITER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3217770982 | PhoneNum |
| Signature | 2022-03-04 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANNE | PersonFirstNm |
| Person Last | CONROY-BAITER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARBARA NOONEY CPA | PreparerPersonNm |
| PTIN | P00482542 | PTIN |
| Phone | 3217254700 | PhoneNum |
| Preparation | 2022-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNIOR ACHIEVEMENT OF THE SPACE COA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNE CONROY-BAITER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 SOUTH PATRICK DRIVE | AddressLine1Txt |
| Address Line2 | SUITE E | AddressLine2Txt |
| City | SATELLITE BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32937 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $381,808 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | JASPACECOAST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TEACHING K-12 STUDENTS ECONOMIC EDUCATION PROGRAMS THAT ARE TAUGHT BY ADULT VOLUNTEERS | ActivityOrMissionDesc |
| Voting Members Governing Body | 50 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 50 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $287,213 | PYContributionsGrantsAmt |
| CY Contributions Grants | $288,641 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,915 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,734 | CYInvestmentIncomeAmt |
| PY Other Revenue | $167,525 | PYOtherRevenueAmt |
| CY Other Revenue | $54,822 | CYOtherRevenueAmt |
| PY Total Revenue | $456,653 | PYTotalRevenueAmt |
| CY Total Revenue | $349,197 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $215,129 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $189,048 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,841 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $177,288 | PYOtherExpensesAmt |
| CY Other Expenses | $143,383 | CYOtherExpensesAmt |
| PY Total Expenses | $392,417 | PYTotalExpensesAmt |
| CY Total Expenses | $332,431 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $64,236 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,766 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $333,112 | TotalAssetsBOYAmt |
| Total Assets EOY | $508,017 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $57,163 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $215,302 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $275,949 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $292,715 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO COORDINATE ADULT VOLUNTEER TEACHERS WITH K-12 STUDENTS AND PROVIDE CURRICULUM MATERIALS IN AN EFFORT TO LEARN THE WORKINGS OF THE ECONOMIC FREE ENTERPRISE SYSTEM | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $260,770 | ExpenseAmt |
| Desc | THE ORGANIZATION SHARES AND COOPERATES WITH THE NATIONAL ORGANIZATION OF JUNIOR ACHIEVEMENT USA, INC. IN THE DEVELOPMENT, PROMOTION, FINANCING, SUPERVISION AND ADMINISTRATION OF THE EDUCATIONAL PROGRAMS OF JUNIOR ACHIEVEMENT, INC. | Desc |
| Total Program Service Expenses | $260,770 | 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 | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 50 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 50 | 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 | Yes (true) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE CONROY-BAITER | PersonNm |
| Phone | 3217770982 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 SOUTH PATRICK DRIVE | AddressLine1Txt |
| Address Line2 | SUITE A2 | AddressLine2Txt |
| City | SATELLITE BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32937 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| JOSH ADAMS | |||||
| DIR | Yes (X) | $0 | $0 | $0 | |
| DAVID ALPIZAR | |||||
| DIR | Yes (X) | $0 | $0 | $0 | |
| TIM ANTONITION | |||||
| DIR | Yes (X) | $0 | $0 | $0 | |
| JIM BARFIELD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JASON BARTLETT | |||||
| DIR | Yes (X) | $0 | $0 | $0 | |
| MARK BOYD | |||||
| DIR | Yes (X) | $0 | $0 | $0 | |
| MATT BRANDT | |||||
| AT LARGE | Yes (X) | $0 | $0 | $0 | |
| TODD CHRISTIE | |||||
| DIR | Yes (X) | $0 | $0 | $0 | |
| JUSTYN COLE | |||||
| DIR | Yes (X) | $0 | $0 | $0 | |
| CAROL CRAIG | |||||
| DIR | Yes (X) | $0 | $0 | $0 | |
| BRIAN CURTIN | |||||
| DIR | Yes (X) | $0 | $0 | $0 | |
| JOSEPH DUDA | |||||
| DIR | Yes (X) | $0 | $0 | $0 | |
| AARON HATTAWAY | |||||
| DIR | Yes (X) | $0 | $0 | $0 | |
| ALICE HEALEY | |||||
| DIR | Yes (X) | $0 | $0 | $0 | |
| DON HERNDON | |||||
| DIR | Yes (X) | $0 | $0 | $0 | |
| DR STEVEN HICKS | |||||
| DIR | Yes (X) | $0 | $0 | $0 | |
| MOSES HARVIN II | |||||
| DIR | Yes (X) | $0 | $0 | $0 | |
| LARRY JARNES | |||||
| DIR | Yes (X) | $0 | $0 | $0 | |
| MIKE WILLLIAMS JR | |||||
| DIR | Yes (X) | $0 | $0 | $0 | |
| JUSTIN KNOX | |||||
| DIR | Yes (X) | $0 | $0 | $0 | |
| MARK MALEK | |||||
| DIR | Yes (X) | $0 | $0 | $0 | |
| PETER MANNINO | |||||
| DIR | Yes (X) | $0 | $0 | $0 | |
| DAWN MAYS | |||||
| DIR | Yes (X) | $0 | $0 | $0 | |
| DWAYNE MCCAY | |||||
| DIR | Yes (X) | $0 | $0 | $0 | |
| LARRY MCINTYRE | |||||
| DIR | Yes (X) | $0 | $0 | $0 | |
| PJ MCLOUGHLIN | |||||
| DIR | Yes (X) | $0 | $0 | $0 | |
| DR MARK MULLINS | |||||
| DIR | Yes (X) | $0 | $0 | $0 | |
| KEY O'KEEFE | |||||
| DIR | Yes (X) | $0 | $0 | $0 | |
| BRENT PEOPLES | |||||
| DIR | Yes (X) | $0 | $0 | $0 | |
| TODD POKRYWA | |||||
| DIR | Yes (X) | $0 | $0 | $0 | |
| D TRAVIS PROCTOR | |||||
| DIR | Yes (X) | $0 | $0 | $0 | |
| CORDELL ROLLE | |||||
| DIR | Yes (X) | $0 | $0 | $0 | |
| WENDY ROMEU | |||||
| DIR | Yes (X) | $0 | $0 | $0 | |
| ADRIENNE ROTH | |||||
| DIR | Yes (X) | $0 | $0 | $0 | |
| COREY RUNTE | |||||
| DIR | Yes (X) | $0 | $0 | $0 | |
| KRISTA RUNTE | |||||
| DIR | Yes (X) | $0 | $0 | $0 | |
| DONNA SCOTT | |||||
| DIR | Yes (X) | $0 | $0 | $0 | |
| MONICA SHAH | |||||
| DIR | Yes (X) | $0 | $0 | $0 | |
| DAVID SMITH | |||||
| DIR | Yes (X) | $0 | $0 | $0 | |
| LINDA STOUT | |||||
| DIR | Yes (X) | $0 | $0 | $0 | |
| LESLIE TIBBETTS | |||||
| DIR | Yes (X) | $0 | $0 | $0 | |
| WALDERS WILLIAM | |||||
| DIR | Yes (X) | $0 | $0 | $0 | |
| ERIC WRIGHT | |||||
| DIR | Yes (X) | $0 | $0 | $0 | |
| LAURA MINTON YOUNG | |||||
| DIR | Yes (X) | $0 | $0 | $0 | |
| LAURIE CAPPELLI | |||||
| CHAIR | $0 | $0 | $0 | Yes (X) | |
| ADAM CAPUTO | |||||
| TREASURER | $0 | $0 | $0 | Yes (X) | |
| BART GAETJENS | |||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | |
| NATASHA CARTAGENA SPENCER | |||||
| VICE CHAIR | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $110,700 | FundraisingAmt |
| All Other Contributions | $177,941 | AllOtherContributionsAmt |
| Noncash Contributions | $36,735 | NoncashContributionsAmt |
| Total Contributions | $288,641 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,734 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,734 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,336 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $110,700 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $32,611 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23,275 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $78,097 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $78,097 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $78,097 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $349,197 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $83,831 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,870 | TotalAmt |
| Program Services | $131,152 | ProgramServicesAmt |
| Management And General | $19,236 | ManagementAndGeneralAmt |
| Fundraising | $24,482 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,178 | TotalAmt |
| Program Services | $10,633 | ProgramServicesAmt |
| Management And General | $1,560 | ManagementAndGeneralAmt |
| Fundraising | $1,985 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,790 | TotalAmt |
| Management And General | $9,790 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,906 | TotalAmt |
| Program Services | $35,906 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,847 | TotalAmt |
| Program Services | $6,162 | ProgramServicesAmt |
| Management And General | $685 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,380 | TotalAmt |
| Program Services | $6,690 | ProgramServicesAmt |
| Management And General | $6,690 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,133 | TotalAmt |
| Program Services | $1,133 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,849 | TotalAmt |
| Program Services | $2,849 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,556 | TotalAmt |
| Program Services | $40,556 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,495 | TotalAmt |
| Program Services | $3,145 | ProgramServicesAmt |
| Management And General | $350 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM MATERIALS | $18,717 | $18,717 | ||
| BAD DEBT | $5,812 | $5,812 | ||
| COMMUNICATIONS | $3,745 | $2,997 | $374 | $374 |
| VOLUNTEER TRAINING | $766 | $766 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387 | TotalAmt |
| Program Services | $64 | ProgramServicesAmt |
| Management And General | $323 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,431 | TotalAmt |
| Program Services | $260,770 | ProgramServicesAmt |
| Management And General | $44,820 | ManagementAndGeneralAmt |
| Fundraising | $26,841 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,766 | BOYAmt |
| EOY | $338,011 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,493 | BOYAmt |
| EOY | $51,498 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,399 | BOYAmt |
| EOY | $65,216 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750 | BOYAmt |
| EOY | $750 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $21,105 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,704 | BOYAmt |
| EOY | $31,437 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,112 | BOYAmt |
| EOY | $508,017 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,913 | BOYAmt |
| EOY | $16,852 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,250 | BOYAmt |
| EOY | $198,450 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,163 | BOYAmt |
| EOY | $215,302 | 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 | $250,821 | BOYAmt |
| EOY | $261,854 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,128 | BOYAmt |
| EOY | $30,861 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,949 | BOYAmt |
| EOY | $292,715 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,112 | BOYAmt |
| EOY | $508,017 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $16,766 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $306,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $287,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $288,641 | CurrentTaxYearAmt |
| Total | $1,188,938 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $331,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $318,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $279,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,167 | CurrentTaxYearAmt |
| Total | $1,023,398 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $306,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $464,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $492,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $566,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $381,808 | CurrentTaxYearAmt |
| Total | $2,212,336 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,212,336 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $306,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $464,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $492,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $566,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $381,808 | CurrentTaxYearAmt |
| Total | $2,212,336 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENTS ENDOWMENT FUND | $30,861 |
| SECURITY DEPOSITS | $576 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $31,437 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $349,197 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $349,197 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $349,197 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $332,431 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $332,431 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $332,431 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $71,841 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $63,450 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,391 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $21,660 | OtherDirectExpensesEvent1Amt |
| Event2 | BOWL A THON | Event2Nm |
| Gross Receipts Event2 | $25,195 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $24,250 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $945 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,738 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $23,000 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $23,000 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,383 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $120,036 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $110,700 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,336 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,781 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,781 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$22,445 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PROMOTION/ADV | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $36,735 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 9 | JOSEPH DUDA 3253 BELLWIND CIRCLE VIERA , FL 32955 ALICE HEALEY 937 RIPLEY TERRACE NE PALM BAY , FL 32907 DR. MARK MULLINS 219 5TH AVENUE MELBOURNE, FL 32901 DR. STEVEN HICKS 8328 CRIMSON DRIVE VIERA, FL 32940 CORDELL ROLLE 3843 RIVERSIDE DRIVE MELBOURNE, FL 32952 |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE COMPLETE RETURN, FORM 990, IS PROVIDED TO THE ORGANIZATION FOR ITS REVIEW PRIOR TO FILING. THE PRESIDENT AND TREASURER REVIEW IN DETAIL WITH THE ACCOUNTING FIRM THAT PREPARED THE RETURN. THE COMPLETED RETURN IS IS AVAILABLE FOR PUBLIC INSPECTION IN THE BUSINESS OFFICE OF THE ORGANIZATION DURING NORMAL BUSINESS HOURS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION MONITORS ITS PURCHASES TO ALL VENDORS. THE PRESIDENT AND/OR TREASURER SPECIFICALLY REVIEWS AND APPROVES DOCUMENTATION FOR ALL PURCHASES PRIOR TO CHECK SIGNATURE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | FORM 990 PART VI, SECTION B, LINE 15A: THE PRESIDENT/CEO IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE SUMMARY IS REPORTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. COMPENSATION IS REVIEWED AND COMPARE WITH OTHER NOT-FOR-PROFIT AGENCIES IN THE SURROUNDING AREA AND CENTRAL FLORIDA FOR REASONABLENESS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF ALL GOVERNING DOCUMENTS, CONFLICT OF INTERESR AND OTHER POLICIES, AUDITED FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE FOR PUBLIC INSPECTION IN THE BUSINESS OFFICE OF THE ORGANIZATION DURING NORMAL BUSINESS HOURS. |
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