ADMIRALS COVE FOUNDATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ADMIRALS COVE FOUNDATION INC (EIN 59-3786373)
- Tax period
- 2021-05-01 to 2022-04-30
- Filed
- 2022-08-05
- IRS object ID
- 202202179349301010
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-05T11:10:51-05:00 | ReturnTs |
| Tax Period End | 2022-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331122194 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAFER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 251 ROYAL PALM WAY STE 350 | AddressLine1Txt |
| City | PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33480 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593786373 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADMIRALS COVE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADMI | BusinessNameControlTxt |
| Phone | 5617441700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 ADMIRALS COVE BLVD | AddressLine1Txt |
| City | JUPITER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33477 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL RIEHL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5617441700 | PhoneNum |
| Signature | 2022-07-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JILL | PersonFirstNm |
| Person Last | RIEHL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM KILGALLON | PreparerPersonNm |
| PTIN | P00362394 | PTIN |
| Phone | 5616558700 | PhoneNum |
| Preparation | 2022-07-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIC BECKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 ADMIRALS COVE BOULEVARD | AddressLine1Txt |
| City | JUPITER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33477 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,534,538 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ADMIRALSCOVEFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | ADMIRALS COVE FOUNDATION IS THE COMMUNITY PHILANTHROPIC FOUNDATION OF THE RESIDENTS OF THE CLUB AT ADMIRALS COVE. OUR MISSION IS TO IMPROVE LIVES THROUGH A VITAL CULTURE OF GIVING. WE FOCUS ON THE MOST NEEDY IN PALM BEACH COUNTY BY SUPPORTING LOCAL NONPROFIT ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 63 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,005,440 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,389,265 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $85,025 | PYOtherRevenueAmt |
| CY Other Revenue | $136,171 | CYOtherRevenueAmt |
| PY Total Revenue | $2,090,466 | PYTotalRevenueAmt |
| CY Total Revenue | $3,525,436 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,879,808 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,166,825 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $83,315 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $87,508 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $33,203 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $42,371 | PYOtherExpensesAmt |
| CY Other Expenses | $42,706 | CYOtherExpensesAmt |
| PY Total Expenses | $2,005,494 | PYTotalExpensesAmt |
| CY Total Expenses | $3,297,039 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $84,972 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $228,397 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $210,342 | TotalAssetsBOYAmt |
| Total Assets EOY | $471,796 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $80,756 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $113,813 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $129,586 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $357,983 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ADMIRALS COVE FOUNDATION IS THE COMMUNITY PHILANTHROPIC FOUNDATION OF THE RESIDENTS OF THE CLUB AT ADMIRALS COVE. OUR MISSION IS TO IMPROVE LIVES THROUGH A VITAL CULTURE OF GIVING. WE FOCUS ON THE MOST NEEDY IN PALM BEACH COUNTY BY SUPPORTING LOCAL NONPROFIT ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | ADMIRALS COVE FOUNDATION PHILANTHROPIC EFFORTS ARE MADE POSSIBLE BY THE GENEROUS SUPPORT OF OUR MEMBERS DURING OUR ANNUAL GIVING CAMPAIGN. THE FOUNDATION'S GRANTS ARE FOCUSED EXCLUSIVELY IN PALM BEACH COUNTY IN THE AREAS OF EDUCATION, HEALTH, AND SOCIAL SERVICES. THE FOUNDATION AND ITS VOLUNTEER COMMITTEES WORK ALONGSIDE A VARIETY OF ORGANIZATIONS THAT MAKE A MEANINGFUL IMPACT IN THE LIVES OF INDIVIDUALS AND FAMILIES IN PALM BEACH COUNTY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,225,810 | ExpenseAmt |
| Grant | $3,166,825 | GrantAmt |
| Desc | DONOR-DIRECTED DONATIONS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,225,810 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,166,825 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,225,810 | 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 | false | 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 | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | false | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULA JEAN HUNT | PersonNm |
| Phone | 5617441700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 ADMIRALS COVE BLVD | AddressLine1Txt |
| City | JUPITER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33477 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|
| ERIC BECKER | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | |
| SUZANNE CARROLL | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | |
| MARGOT LESSANS | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | |
| JILL RIEHL | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | |
| CHARLES EZRINE | |||||
| ASSISTANT TR | Yes (X) | $0 | $0 | $0 | |
| ANDY KAHN | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| JOE MCCART | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| ERICA SCHERZER | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| LARRY ALTMAN | |||||
| DIRECTOR | $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 |
| All Other Contributions | $3,389,265 | AllOtherContributionsAmt |
| Noncash Contributions | $24,240 | NoncashContributionsAmt |
| Total Contributions | $3,389,265 | TotalContributionsAmt |
| Fundraising Gross Income | $145,273 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $9,102 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136,171 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,525,436 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,973,775 | TotalAmt |
| Program Services | $2,973,775 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,050 | TotalAmt |
| Program Services | $193,050 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,280 | TotalAmt |
| Program Services | $48,768 | ProgramServicesAmt |
| Management And General | $8,128 | ManagementAndGeneralAmt |
| Fundraising | $24,384 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,228 | TotalAmt |
| Program Services | $3,737 | ProgramServicesAmt |
| Management And General | $623 | ManagementAndGeneralAmt |
| Fundraising | $1,868 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,900 | TotalAmt |
| Management And General | $4,900 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440 | TotalAmt |
| Management And General | $440 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810 | TotalAmt |
| Management And General | $810 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONATED SERVICES | $13,440 | $13,440 | ||
| DONATED USE OF FACILITIES | $10,800 | $1,080 | $6,480 | $3,240 |
| MARKETING AND PROMOTION | $3,711 | $3,711 | ||
| OFFICE SUPPLIES | $2,816 | $2,816 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,789 | TotalAmt |
| Management And General | $5,789 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,297,039 | TotalAmt |
| Program Services | $3,225,810 | ProgramServicesAmt |
| Management And General | $38,026 | ManagementAndGeneralAmt |
| Fundraising | $33,203 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,342 | BOYAmt |
| EOY | $471,796 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,342 | BOYAmt |
| EOY | $471,796 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,823 | BOYAmt |
| EOY | $7,676 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,933 | BOYAmt |
| EOY | $106,137 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,756 | BOYAmt |
| EOY | $113,813 | 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 | $129,586 | BOYAmt |
| EOY | $357,983 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,586 | BOYAmt |
| EOY | $357,983 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,342 | BOYAmt |
| EOY | $471,796 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $228,397 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,453,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,931,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,919,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,005,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,389,265 | CurrentTaxYearAmt |
| Total | $10,698,493 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,453,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,931,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,919,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,005,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,389,265 | CurrentTaxYearAmt |
| Total | $10,698,493 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,698,493 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Total | $7 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,698,500 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $445,481 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | 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) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $3,525,436 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,525,436 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,525,436 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,297,039 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,297,039 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,297,039 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|
| DONOR DIRECTED | $10,000 | CASH PYMT |
| DONOR DIRECTED | $183,050 | CASH PYMT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | NONPROFIT ORGANIZATIONS RECEIVING DESIGNATIONS ARE REQUIRED TO BE CHARITIES WHOSE MISSIONS SUPPORT EDUCATION, HEALTH AND SOCIAL SERVICES. GRANT RECIPIENTS ARE REQUIRED TO SIGN AN AGREEMENT LETTER AND ARE RESPONSIBLE FOR FILING A MID-TERM AND FINAL REPORT THAT DETAILS THE USE OF THE GRANT AWARDS INCLUDING PROGRAM MILESTONES AND OUTCOMES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $145,273 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $145,273 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,102 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $145,273 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $145,273 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,102 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,102 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $136,171 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (55 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| JUPITER MEDICAL CENTER FOUNDATION | |||||||
| 1210 S OLD DIXIE HIGHWAY | JUPITER | FL | 33458 | 650132406 | 501(C) | $50,000 | |
| CLINCS CAN HELP | |||||||
| 2560 WESTGATE AVENUE | WEST PALM BEACH | FL | 33407 | 202778895 | 501(C) | $25,000 | |
| EL SOL | |||||||
| 106 MILITARY TRAIL | JUPITER | FL | 33458 | 010870672 | 501(C) | $30,000 | |
| ELS FOR AUTISM FOUNDATION | |||||||
| 18370 LIMESTONE CREEK ROAD | JUPITER | FL | 33458 | 263520396 | 501(C) | $15,000 | |
| HEALTHY MOTHERS HEALTHY BABIES | |||||||
| 4601 LAKE WORTH ROAD | GREENACRES | FL | 33463 | 592657051 | 501(C) | $20,000 | |
| JUPITER POLICE FOUNDATION | |||||||
| 210 MILITARY TRAIL | JUPITER | FL | 33458 | 822568981 | 501(C) | $40,000 | |
| MALTZ JUPITER THEATRE | |||||||
| 1001 EAST INDIANTOWN ROAD | JUPITER | FL | 33477 | 650985652 | 501(C) | $145,704 | DONOR DIRECTED |
| MEALS ON WHEELS OF THE PALM BEACHES | |||||||
| PO BOX 247 | WEST PALM BEACH | FL | 33402 | 272891297 | 501(C) | $10,000 | |
| MY CLINIC INC | |||||||
| 6405 W INDIANTOWN ROAD | JUPITER | FL | 33458 | 800653642 | 501(C) | $45,000 | |
| THE LORD'S PLACE | |||||||
| 2808 N AUSTRALIAN AVENUE | WEST PALM BEACH | FL | 33407 | 592240502 | 501(C) | $25,000 | |
| VITA NOVA | |||||||
| 2724 N AUSTRALIAN AVENUE | WEST PALM BEACH | FL | 33407 | 650298299 | 501(C) | $20,000 | |
| WOUNDED VETERANS RELIEF FUND | |||||||
| 300 PROSPERITY FARMS ROAD | NORTH PALM BEACH | FL | 33408 | 262886846 | 501(C) | $20,000 | |
| MALTZ JUPITER THEATRE | |||||||
| 1001 EAST INDIANTOWN RD | JUPITER | FL | 33477 | 650985652 | 501(C) | $10,000 | DONOR DIRECTED |
| PLACE OF HOPE INC | |||||||
| 9078 ISAIAH LANE | PALM BEACH GARDENS | FL | 33418 | 650841384 | 501(C) | $20,000 | DONOR DIRECTED |
| PALM BEACH OPERA | |||||||
| 1800 S AUSTRALIAN AVE | WEST PALM BEACH | FL | 33409 | 591060864 | 501(C) | $15,000 | DONOR DIRECTED |
| PALM BEACH SYMPHONY SOCIETY | |||||||
| 44 COCOANUT ROW | PALM BEACH | FL | 33480 | 591542539 | 501(C) | $50,000 | DONOR DIRECTED |
| MY CLINIC INC | |||||||
| 411 W INDIANTOWN ROAD | JUPITER | FL | 33458 | 800653642 | 501(C) | $68,600 | DONOR DIRECTED |
| JAFCO | |||||||
| 4200 N UNIVERSITY DRIVE | FORT LAUDERDALE | FL | 33351 | 200898587 | 501(C) | $29,710 | DONOR DIRECTED |
| GEORGE SNOW FOUNDATION INC | |||||||
| 201 PLAZA REAL 260 | BOCA RATON | FL | 33432 | 592162597 | 501(C) | $30,000 | DONOR DIRECTED |
| JUPITER MEDICAL CENTER FNDN | |||||||
| 1210 S OLD DIXIE HIGHWAY | JUPITER | FL | 33458 | 650132406 | 501(C) | $721,254 | DONOR DIRECTED |
| FIRST TEE OF THE PALM BEACH | |||||||
| 7301 HAVERHILL ROAD | WEST PALM BEACH | FL | 33407 | 650262208 | 501(C) | $25,000 | |
| CHAMBER MUSIC SOCIETY OF PBC | |||||||
| 3300 S DIXIE HIGHWAY | WEST PALM BEACH | FL | 33405 | 461933232 | 501(C) | $35,000 | DONOR DIRECTED |
| AFMDA | |||||||
| 20 W 36TH STE 110 | NEW YORK | NY | 10018 | 131790719 | 501(C) | $15,500 | DONOR DIRECTED |
| WEST JUPITER COMMUNITY CENTER | |||||||
| 7187 CHURCH STREET | JUPITER | FL | 33458 | 650137715 | 501(C) | $36,000 | DONOR DIRECTED |
| NAVY SEALS MUSEUM | |||||||
| 3300 N HWY A1A | FORT PIERCE | FL | 34949 | 592569073 | 501(C) | $468,977 | DONOR DIRECTED |
| JEWISH FEDERATION OF SOUTH PBC | |||||||
| 9901 DONNA KLIEN BLVD | BOCA RATON | FL | 33428 | 591945109 | 501(C) | $45,200 | DONOR DIRECTED |
| JUPITER HIGH SCHOOL | |||||||
| 500 MILITARY TRAIL | JUPITER | FL | 33458 | GOV | $15,000 | ||
| CHASIN' A DREAM | |||||||
| 305 OCEAN DUNES CIRCLE | JUPITER | FL | 33477 | 822066748 | 501(C) | $25,000 | |
| PALM BEACH HARVEST | |||||||
| 4601 S FLAGLER | WEST PALM BEACH | FL | 33405 | 900508579 | 501(C) | $25,000 | |
| TAKE STOCK IN CHILDREN IN PBC | |||||||
| 1896 PALM BEACH LAKE BLVD STE 103 | WEST PALM BEACH | FL | 33409 | 208077416 | 501(C) | $15,000 | |
| THE FIRST TEE OF THE PALM BEACHES | |||||||
| 7301 HAVERHILL ROAD | WEST PALM BEACH | FL | 33406 | 650262208 | 501(C) | $10,000 | DONOR DIRECTED |
| FAU OSHER LIFELONG LEARNING | |||||||
| 5353 PARKSIDE DRIVE | JUPITER | FL | 33469 | 590917284 | 501(C) | $13,000 | DONOR DIRECTED |
| ALL OTHERS UNDER 5K | |||||||
| 501(C) | $419,080 | ||||||
| JEWISH FEDERATION OF PBC | |||||||
| 1 HARVARD CIRCLE 100 | WEST PALM BEACH | FL | 33409 | 590948696 | 501(C) | $10,000 | DONOR DIRECTED |
| ALBERT EINSTEIN COLLEGE OF MEDICINE | |||||||
| 1300 MORRIS PARK AVENUE | BRONX | NY | 10461 | 830621846 | 501(C) | $25,000 | DONOR DIRECTED |
| COLD SPRING HARBOR LABORATORY | |||||||
| ONE BUNGTOWN ROAD | COLD SPRING HARBOR | NY | 11724 | 112013303 | 501(C) | $35,000 | DONOR DIRECTED |
| CRISTO RAY MIAMI HIGH SCHOOL | |||||||
| 11415 NE 2ND AVENUE | MIAMI | FL | 33161 | 820761238 | 501(C) | $10,000 | DONOR DIRECTED |
| CROWN HEIGHTS YOUTH COLLECTIVE | |||||||
| 113 ROGERS AVENUE | BROOKLYN | NY | 11216 | 112506422 | 501(C) | $10,000 | |
| ELS FOR AUTISM FOUNDATION | |||||||
| 18370 LIMESTONE CREEK ROAD | JUPITER | FL | 33458 | 263520396 | 501(C) | $8,500 | DONOR DIRECTED |
| FOUNDATION FOR BARNES- JEWISH HOSPI | |||||||
| 1001 HIGHLANDS PLAZA DR W STE 140 | ST LOUIS | MO | 63110 | 431648435 | 501(C) | $10,000 | DONOR DIRECTED |
| GOOD SHEPARD EPISCOPAL CHURCH | |||||||
| 402 SEABROOK ROAD | TEQUESTA | FL | 33469 | 020698407 | 501(C) | $6,500 | DONOR DIRECTED |
| HOLY SPIRIT LUTHERAN CHURCH | |||||||
| 13301 ELLISON WILSON ROAD | JUNO BEACH | FL | 33408 | 592586512 | 501(C) | $25,000 | DONOR DIRECTED |
| JOE TORRE SAFE HOME FOUNDATION | |||||||
| 55 WEST 39TH STREET STE 600 | NEW YORK | NY | 10018 | 030442514 | 501(C) | $25,000 | DONOR DIRECTED |
| KRAVIS CENTER FOR THE PERFORMING AR | |||||||
| 701 OKEECHOBEE BOULEVARD | WEST PALM BEACH | FL | 33401 | 592245054 | 501(C) | $12,500 | DONOR DIRECTED |
| LOGGERHEAD MARINE LIFE CENTER | |||||||
| 14200 US HIGHWAY ONE | JUNO BEACH | FL | 33408 | 592445926 | 501(C) | $51,500 | DONOR DIRECTED |
| PALM BEACH COUNTY GATOR CLUB | |||||||
| 713 US HWY 1 | NORTH PALM BEACH | FL | 33408 | 581815695 | 501(C) | $10,000 | DONOR DIRECTED |
| ST LOUIS CHILDREN'S HOSPITAL FDN | |||||||
| 1001 HIGHLANDS PLAZA DR W NO1 | ST LOUIS | MO | 63110 | 431626863 | 501(C) | $10,000 | DONOR DIRECTED |
| SPIRIT IN THE SKY MEMORIAL FOUNDATI | |||||||
| 6671 W INDIANTOWN RD STE 50-220 | JUPITER | FL | 33458 | 874132719 | 501(C) | $25,000 | DONOR DIRECTED |
| THE ARTHRITIS FOUNDATION | |||||||
| 1355 PEACHTREE ST NE STE 600 | ATLANTA | GA | 30309 | 581341679 | 501(C) | $25,000 | DONOR DIRECTED |
| THE WALT FRAZIER YOUTH FDN | |||||||
| 381 LENOX AVE | NEW YORK | NY | 10027 | 133830748 | 501(C) | $10,000 | DONOR DIRECTED |
| WEST JUPITER COMMUNITY CENTER | |||||||
| 7187 CHURCH STREET | JUPITER | FL | 33458 | 650137715 | 501(C) | $41,000 | DONOR DIRECTED |
| YAI-WHEATLY HEIGHTS ADVANCEMENT & C | |||||||
| 220 EAST 42ND ST 8TH FLOOR | NEW YORK | NY | 10017 | 112030172 | 501(C) | $45,000 | DONOR DIRECTED |
| INTERNATIONAL RESCUE COMMITTEE | |||||||
| 122 EAST 42ND STREET | NEW YORK | NY | 10168 | 135660870 | 501(C) | $10,000 | DONOR DIRECTED |
| TIKVA | |||||||
| 18 HENDERSON DRIVE | CALDWELL | NJ | 07006 | 223779212 | 501(C) | $12,500 | DONOR DIRECTED |
| WORLD KITCHEN | |||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 20001 | 273521132 | 501(C) | $18,250 | DONOR DIRECTED |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | NONPROFIT ORGANIZATIONS RECEIVING DESIGNATIONS ARE REQUIRED TO BE 501(C)(3) CHARITIES WHOSE MISSIONS SUPPORT EDUCATION, HEALTH AND SOCIAL SERVICES. GRANT RECIPIENTS ARE REQUIRED TO SIGN AN AGREEMENT LETTER AND ARE RESPONSIBLE FOR FILING A MID-TERM AND FINAL REPORT THAT DETAILS THE USE OF THE GRANT AWARDS INCLUDING PROGRAM MILESTONES AND OUTCOMES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | ADMIRALS COVE FOUNDATION IS THE COMMUNITY PHILANTHROPIC FOUNDATION OF THE RESIDENTS OF THE CLUB AT ADMIRALS COVE. OUR MISSION IS TO IMPROVE LIVES THROUGH A VITAL CULTURE OF GIVING. WE FOCUS ON THE MOST NEEDY IN PALM BEACH COUNTY BY SUPPORTING LOCAL NONPROFIT ORGANIZATIONS. |
| FORM 990, PAGE 2, PART III, LINE 4D | DONOR-DIRECTED DONATIONS |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF FORM 990 IS PROVIDED TO MEMBERS OF THE GOVERNING BODY TO REVIEW FOR ACCURACY AND COMPLETENESS. THE GOVERNING BODY APPROVES INFORMATION REPORTED IN THE RETURN PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL OFFICERS AND DIRECTORS ARE OBLIGATED TO ACT IN THE BEST INTEREST OF THE ORGANIZATION, AND ENDEAVOR TO AVOID SITUATIONS THAT PRESENT A POTENTIAL OR ACTUAL CONFLICT BETWEEN THEIR INTERESTS AND THE INTERESTS OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR IS REVIEWED ON A YEARLY BASIS(I.E. PERFORMANCE AND COMPENSATION). THE REVIEW IS CONDUCTED BY THE VICE PRESIDENT AND BOARD PRESIDENT (WITH INPUT FROM THE BOARD). THE COMPENSATION AMOUNT IS DETERMINED BY THE AREA'S MARKET PLACE IN CONSULTATION WITH SIMILIAR SIZED ORGANIZATIONS. THERE IS A FORMAL DOCUMENT SIGNED BY THE INDIVIDUAL REVIEWED. |
| FORM 990, PAGE 6, PART VI, LINE 18 | FORM 990 IS MAINTAINED ON FILE AND AVAILABLE UPON REQUEST. A PUBLIC COPY IS ALSO AVAILABLE ON WWW.GUIDESTAR.ORG |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MAINTAINED ON FILE AND AVAILABLE UPON REQUEST. |
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