CHILDRENS SAFETY VILLAGE OF CENTRAL FLORIDA INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS SAFETY VILLAGE OF CENTRAL FLORIDA INC (EIN 59-2898030)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-07-09
IRS object ID
202511909349301671
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-07-09T15:53:12-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593227535PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHOKSHI ACCOUNTING & TAX SERVICE INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1682 MAITLAND AVENUEAddressLine1Txt
CityALTAMONTE SPRINGSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN592898030EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S SAFETY VILLAGE OF CENTRALBusinessNameLine1Txt
Business Name Line2FLORIDA INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone4075214673PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1910 FAIRVILLA RDAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32808ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRENT MOOREPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4075214673PhoneNum
Signature2025-07-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDINESH CHOKSHIEAPreparerPersonNm
PTINP00151228PTIN
Phone4073328311PhoneNum
Preparation2025-07-01PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRENT MOOREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1910 FAIRVILLA ROADAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32808ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$339,777GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHILDRENSAFETYVILLAGE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE MISSION IS TO PREVENT INJURIES AND FATALITIES OF CHILDREN THROUGH LIFESAVING EDUCATION, ADVOCACY AND LEADERSHIP.FORM 990, PART VI, SECTION C, LINE 18: AVAILABLE UPON REQUESTActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$236,569PYContributionsGrantsAmt
CY Contributions Grants$257,576CYContributionsGrantsAmt
PY Program Service Revenue$91,709PYProgramServiceRevenueAmt
CY Program Service Revenue$82,198CYProgramServiceRevenueAmt
PY Investment Income$3PYInvestmentIncomeAmt
CY Investment Income$3CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$328,281PYTotalRevenueAmt
CY Total Revenue$339,777CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$136,396PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$141,342CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$221,380PYOtherExpensesAmt
CY Other Expenses$205,545CYOtherExpensesAmt
PY Total Expenses$357,776PYTotalExpensesAmt
CY Total Expenses$346,887CYTotalExpensesAmt
PY Revenues Less Expenses-$29,495PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$7,110CYRevenuesLessExpensesAmt
Total Assets BOY$215,084TotalAssetsBOYAmt
Total Assets EOY$222,743TotalAssetsEOYAmt
Total Liabilities BOY$2,876TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,645TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$212,208NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$205,098NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION IS TO PREVENT INJURIES AND FATALITIES OF CHILDREN THROUGH LIFESAVING EDUCATION, ADVOCACY AND LEADERSHIP.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$16,138ExpenseAmt
Revenue$257,576RevenueAmt
DescSUPPORT FROM PUBLIC AND CORPORATE DONATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$26,156ExpenseAmt
Revenue$5,464RevenueAmt
DescEDUCATION PROGRAMS SUCH AS FIELD TRIP REVENUE AND CAR SEAT REVENUEFIELD TRIP PROGRAMS TEACH CHILDREN TO PRACTICE SAFETY SKILLS THROUGH HANDS ON AND INTERACTIVE ACTIVITIES AND ROLE PLAYING EXERCISES AT THE FACILITY. THE CAR SEAT PROGRAMS TEACH ADULTS HOW TO CORRECTLY INSTALL CAR SEATS AND SAFETY REGULATIONS AND LAWS REGARDING CAR SEAT USE. SAFETY TRAINING CLASSES INCLUDE: FIRE SAFETY, WATER SAFETY, PEDESTRIAN SAFETY, BICYCLE AND HELMET SAFETY, GUN SAFETY, POISON SAFETY AND 9-1-1 EMERGENCY CALLING FOR CHILDREN.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$50,136ExpenseAmt
Revenue$58,467RevenueAmt
DescVARIOUS SPECIAL EVENTS & FUNDRAISING CONSISTING OF AUCTION, SUMMER CAMP AND MINOR SPONSORED EVENTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$17,848ExpenseAmt
DescSCHOOL PROGRAMSTHE CHILDREN'S SAFETY VILLAGE (CSV) OFFERS SCHOOL FIELD TRIP PROGRAMS FOR GRADES PRE K - 5TH. CHILDREN VISIT A MINIATURE "VILLAGE" THAT INCLUDES CHILD-SIZE BUILDINGS, PAVED STREETS, SIDEWALKS, CROSSWALKS SIGNALS, A FUNCTIONING TRAFFIC LIGHT, A RAILROAD CROSSING, FIRE SAFETY HOUSE AND A WATER SAFETY COMPLEX. THE SAFETY VILLAGE SERVES AS AN ESSENTIAL INTERACTIVE RESOURCE FOR TEACHING LIFE-SAFETY EDUCATION. CSV'S EDUCATIONAL PROGRAMS ALLOW CHILDREN TO LEARN ABOUT AND PRACTICE FIRE SAFETY, TRAFFIC AND PEDESTRIAN SAFETY, WATER SAFETY, BICYCLE AND HELMET SAFETY, DANGEROUS PERSON AWARENESS, INTERNET SAFETY AND OTHER PERSONAL LIFE SAFETY SKILLS IN A REALISTIC SETTING. CSV'S UNIQUE INTERACTIVE PROGRAMS OFFER TRAINING AND EXPERIENCES THAT CHILDREN, PARENTS AND COMMUNITY RESIDENTS CAN'T FIND ANYWHERE ELSE. OCCUPANT PROTECTION SERVICESTHIS PROGRAM OFFERS THREE SPECIALIZED SERVICES TARGETED AT EXPECTANT AND NEW PARENTS AS WELL AS GRANDPARENTS. THE PROGRAMS CONSIST OF CAR SEAT SAFETY WORKSHOPS, CHILD RESTRAINT OFFENDER PROGRAM (CROP) AND CAR SEAT INSTALLATION. THESE PROGRAM OFFER PARENTS, GRANDPARENTS AND OTHER FAMILY MEMBERS THE SAFETY AND SECURITY OF HAVING THEIR CHILD'S CAR SEAT INSTALLED BY CERTIFIED CHILD PASSENGER SAFETY TECHNICIAN. A CERTIFIED PROFESSIONAL WORKS WITH THE INDIVIDUALS TO ENSURE THAT THEY KNOW WHAT IS REQUIRED TO INSTALL THEIR CAR SEAT CORRECTLY. EACH CAR SEAT IS INSPECTED FOR MANUFACTURER RECALLS AND THE LOCATION OF THEIR EXPIRATION DATE. CROP IS A PROGRAM FOR DRIVERS WHO HAVE RECEIVED A CITATION FOR NOT HAVING A CHILD(REN) PROPERLY RESTRAINED IN A MOVING VEHICLE. FINGERPRINTING & ID CARDSCSV OFFERS FINGERPRINTING & ID SERVICES FOR CHILDREN OF ALL AGES, TO INCLUDE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND CHILDREN WHO MAY BE AT RISK. THESE FINGERPRINT RECORDS CAN BE USED BY THE POLICE IN CASE OF AN EMERGENCY. PARENTS RECEIVE 2 WALLET SIZE ID CARDS WITH COLOR PHOTO OF THEIR CHILD, AS WELL AS 1 LARGE CARD WITH THE CHILD'S PHOTO PLUS 10 DIGITAL FINGERPRINTS TO STORE AT HOME IN A SAFE PLACE. THE ID CARD INCLUDE PHYSICAL DESCRIPTION SUCH AS HEIGHT, WEIGHT, RACE, COLOR OF EYES AND HAIR, EMERGENCY CONTACT NAMES, IDENTIFYING SCARS, BIRTHMARKS, DATE OF BIRTH, AND ANY LIFE-THREATENING MEDICAL CONDITIONS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$17,848TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$110,278TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRENT MOOREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4075214673PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1910 FAIRVILLA RDAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32808ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
PRASHANT PATEL
CHAIR0.00Yes (X)Yes (X)$0$0$0
CHELBY AFRIFA
VICE CHAIR0.00Yes (X)Yes (X)$0$0$0
CANDISS DUCKSWORTH
BOARD SECRETARY0.00Yes (X)Yes (X)$0$0$0
JOHN RIORDAN
BROAD TREASURER0.00Yes (X)Yes (X)$0$0$0
DR TASHANDA BROWN
BOARD MEMBER0.00Yes (X)$0$0$0
AMY COOPER
BOARD MEMBER0.00Yes (X)$0$0$0
MAJOR LAURIE LONG
BOARD MEMBER0.00Yes (X)$0$0$0
ALEXIS MENDEZ
BOARD MEMBER0.00Yes (X)$0$0$0
BRENT MOORE
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$88,899$0$040.00
SHERIFF JOHN MINA
BOARD MEMBER0.00Yes (X)$0$0$0
TINA MORGAN
BOARD MEMBER0.00Yes (X)$0$0$0
JILL NYKANEN
BOARD MEMBER0.00Yes (X)$0$0$0
KEN PARRILLA
BOARD MEMBER0.00Yes (X)$0$0$0
CHIEF CHARLIE SALAZAR
BOARD MEMBER0.00Yes (X)$0$0$0
CHIEF ERIC SMITH
BOARD MEMBER0.00Yes (X)$0$0$0
TOM TWIET
BOARD MEMBER0.00Yes (X)$0$0$0
DEPUTY CHIEF MIKE WAJDA
BOARD MEMBER0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$88,899TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$257,576AllOtherContributionsAmt
Total Contributions$257,576TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPECIAL EVENTS & FUNDR900099$58,467$58,467
MISC REVENUE900099$15,518$15,518
CAR SEAT SALES900099$3,765$3,765
SAFE KIDS900099$2,750$2,750
FIELD TRIP900099$1,698$1,698
FieldValueIRS element (for citing)
Total Program Service Revenue$82,198TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3TotalRevenueColumnAmt
Exclusion$3ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$339,777TotalRevenueColumnAmt
Related Or Exempt Func Income$82,198RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$88,899TotalAmt
Management And General$88,899ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$42,182TotalAmt
Management And General$42,182ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,261TotalAmt
Management And General$10,261ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,900TotalAmt
Management And General$1,900ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,030TotalAmt
Management And General$3,030ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$250TotalAmt
Program Services$250ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,308TotalAmt
Program Services$1,710ProgramServicesAmt
Management And General$16,598ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,540TotalAmt
Program Services$29,825ProgramServicesAmt
Management And General$3,715ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE$33,995$6,685$27,310
UTILITIES$29,390$18,755$10,635
FUNDRAISING & SP EVENTS$25,929$25,929
OFFICE EXPENSE & SUPPLI$23,317$5,567$17,750

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35,886TotalAmt
Program Services$21,557ProgramServicesAmt
Management And General$14,329ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$346,887TotalAmt
Program Services$110,278ProgramServicesAmt
Management And General$236,609ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,806BOYAmt
EOY$23,573EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$673BOYAmt
EOY$381EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$2,892EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$537,924LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$345,527LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$200,105BOYAmt
EOY$192,397EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,500BOYAmt
EOY$3,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$215,084BOYAmt
EOY$222,743EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$8,540EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,876BOYAmt
EOY$9,105EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,876BOYAmt
EOY$17,645EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$212,208BOYAmt
EOY$205,098EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$212,208BOYAmt
EOY$205,098EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$215,084BOYAmt
EOY$222,743EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$7,110ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,436CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$197,736CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$280,255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$328,277CurrentTaxYearMinus1YearAmt
Current Tax Year$339,774CurrentTaxYearAmt
Total$1,279,478TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,436CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$197,736CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$280,255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$328,277CurrentTaxYearMinus1YearAmt
Current Tax Year$339,774CurrentTaxYearAmt
Total$1,279,478TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,279,478PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$138TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$138TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$197,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$280,263CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$328,280CurrentTaxYearMinus1YearAmt
Current Tax Year$339,777CurrentTaxYearAmt
Total$1,279,616TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$440,895OtherCostOrOtherBasisAmt
Depreciation$254,015DepreciationAmt
Book Value$186,880BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$97,029OtherCostOrOtherBasisAmt
Depreciation$91,512DepreciationAmt
Book Value$5,517BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$192,397TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL TAXES LIABILITIESDesc
Amt$9,105Amt
FieldValueIRS element (for citing)
Total Liability$9,105TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$339,776TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$339,776RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$339,776TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$346,886TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$346,886ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$346,886TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationPAYROLL TAX LIABILITIES FOR AN EMPLOYEE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bTHE BOARD OF DIRECTORS OF THE ORGANIZATION REVIEW FORM 990 PRIOR TO FILING WITH THE IRS.
Form 990, Part VI, Section B, line 12cEXECUTIVE DIRECTOR FOLLOWS ETHICAL PROCEDURES STATED IN ORGANIZATION'S POLICY MANUAL AND PERIODICALLY REVIEWS IT WITH THE OFFICERS.
Form 990, Part VI, Section C, line 19AVAILABLE UPON REQUEST
Form 990, Part IX, line 24ePOOL RENTAL (CONTRACTOR): Program service expenses 16,185. Management and general expenses 1,948. Fundraising expenses 0. Total expenses 18,133. MISC. EXPENSES: Program service expenses 3,424. Management and general expenses 875. Fundraising expenses 0. Total expenses 4,299. FIRE SYSTEM: Program service expenses 0. Management and general expenses 3,184. Fundraising expenses 0. Total expenses 3,184. EQUIPMENT RENTAL: Program service expenses 0. Management and general expenses 3,058. Fundraising expenses 0. Total expenses 3,058. TELEPHONE EXPENSE: Program service expenses 0. Management and general expenses 2,269. Fundraising expenses 0. Total expenses 2,269. WEBSITE EXPENSE: Program service expenses 0. Management and general expenses 1,819. Fundraising expenses 0. Total expenses 1,819. FIELD TRIP AND CAR SEAT: Program service expenses 982. Management and general expenses 0. Fundraising expenses 0. Total expenses 982. SAFE KIDS: Program service expenses 966. Management and general expenses 0. Fundraising expenses 0. Total expenses 966. CREDIT CARD MERCHANT & BANK FEE: Program service expenses 0. Management and general expenses 956. Fundraising expenses 0. Total expenses 956. UNIFORM: Program service expenses 0. Management and general expenses 156. Fundraising expenses 0. Total expenses 156. POSTAGE EXPENSE: Program service expenses 0. Management and general expenses 64. Fundraising expenses 0. Total expenses 64.

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