QUAIL VALLEY CHARITIES INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- QUAIL VALLEY CHARITIES INC (EIN 47-0866975)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2021-07-16
- IRS object ID
- 202131979349301118
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-16T12:57:29-05:00 | ReturnTs |
| Tax Period End | 2020-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592831281 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALER DONTEN LEVINE ET AL PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 SOUTH FLAGLER DR 900 | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334015948 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470866975 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUAIL VALLEY CHARITIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | QUAI | BusinessNameControlTxt |
| Phone | 7722990093 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 HIGHWAY A1A | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32963 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN GIVEN | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 7722990093 | PhoneNum |
| Signature | 2021-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID S DONTEN | PreparerPersonNm |
| PTIN | P00021956 | PTIN |
| Phone | 5618329292 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN GIVEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6545 PINNACLE DRIVE | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32967 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,339,753 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | QUAILVALLEYGOLFCLUB.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | HOSTING CHARITY GOLF EVENTS WHERE THE PROCEEDS GO TO OTHER CHARITABLE ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,005,451 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,100,495 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $182 | PYInvestmentIncomeAmt |
| CY Investment Income | $229 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$42,180 | PYOtherRevenueAmt |
| CY Other Revenue | -$38,328 | CYOtherRevenueAmt |
| PY Total Revenue | $963,453 | PYTotalRevenueAmt |
| CY Total Revenue | $1,062,396 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $581,349 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $748,258 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $65,225 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $68,514 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $48,809 | PYOtherExpensesAmt |
| CY Other Expenses | $84,641 | CYOtherExpensesAmt |
| PY Total Expenses | $695,383 | PYTotalExpensesAmt |
| CY Total Expenses | $901,413 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $268,070 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $160,983 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $591,986 | TotalAssetsBOYAmt |
| Total Assets EOY | $741,796 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,150 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $91,483 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $587,836 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $650,313 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HOSTING CHARITY GOLF EVENTS WHERE THE PROCEEDS GO TO OTHER CHARITABLE ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $849,114 | ExpenseAmt |
| Grant | $748,258 | GrantAmt |
| Desc | CHARITY GOLF EVENTS | Desc |
| Total Program Service Expenses | $849,114 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN GIVEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7724922020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6545 PINNACLE DRIVE | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32967 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| KATHRYN MULVEY | |||||
| PRESIDENT/TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 |
| KEVIN GIVEN | |||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 |
| MARTHA REDNER | |||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $93,327 | FundraisingAmt |
| All Other Contributions | $1,007,168 | AllOtherContributionsAmt |
| Noncash Contributions | $110,965 | NoncashContributionsAmt |
| Total Contributions | $1,100,495 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $229 | TotalRevenueColumnAmt |
| Exclusion | $229 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $239,029 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $93,327 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $277,357 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$38,328 | TotalRevenueColumnAmt |
| Exclusion | -$38,328 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,062,396 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$38,099 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,258 | TotalAmt |
| Program Services | $748,258 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,514 | TotalAmt |
| Program Services | $68,514 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,430 | TotalAmt |
| Management And General | $20,430 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EDUCATIONAL FUND | $20,619 | $20,619 | |
| REPAIRS AND MAINTENANCE | $19,041 | $19,041 | |
| CONTRACT LABOR | $12,680 | $12,680 | |
| SUPPLIES | $3,532 | $3,532 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,339 | TotalAmt |
| Program Services | $8,191 | ProgramServicesAmt |
| Management And General | $148 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $901,413 | TotalAmt |
| Program Services | $849,114 | ProgramServicesAmt |
| Management And General | $52,299 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,986 | BOYAmt |
| EOY | $581,246 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $550 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,000 | BOYAmt |
| EOY | $160,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,986 | BOYAmt |
| EOY | $741,796 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,150 | BOYAmt |
| EOY | $91,483 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,150 | BOYAmt |
| EOY | $91,483 | 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 | $587,836 | BOYAmt |
| EOY | $575,913 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $74,400 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,836 | BOYAmt |
| EOY | $650,313 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,986 | BOYAmt |
| EOY | $741,796 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $160,983 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$68,506 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$30,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $751,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $680,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $871,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,005,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,100,495 | CurrentTaxYearAmt |
| Total | $4,409,964 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $751,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $680,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $871,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,005,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,100,495 | CurrentTaxYearAmt |
| Total | $4,409,964 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $180,370 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,229,594 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $229 | CurrentTaxYearAmt |
| Total | $551 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,410,515 | TotalSupportAmt |
| Public Support CY170 | 0.95900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94990 | 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 Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MOTOR YACHT | Desc |
| Book Value | $160,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $160,000 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LIABILITIES | $29,607 |
| REFUNDABLE DEPOSIT | $17,000 |
| DUE TO AFFILIATE | $44,876 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $91,483 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RAFFLE INCOME | Event1Nm |
| Gross Receipts Event1 | $70,005 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $70,005 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $32,458 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $124,436 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $93,327 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $31,109 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $108,659 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $137,915 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $137,915 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $110,965 | NonCashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $25,275 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $332,356 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $93,327 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $239,029 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $110,965 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $166,392 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $277,357 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$38,328 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BALLET VERO BEACH INC | |||||||
| 2135 WINDWARD WAY 209 | VERO BEACH | FL | 32963 | 461513558 | 501 (C)(3) | $20,000 | GENERAL |
| BIG BROTHERS BIG SISTERS OF INDIAN RIVER COUNTY | |||||||
| 1836 14TH AVENUE | VERO BEACH | FL | 32960 | 650639541 | 501 (C)(3) | $20,000 | GENERAL |
| CHILDRENS HOME SOCIETY | |||||||
| PO BOX 643612 | VERO BEACH | FL | 32964 | 590192430 | 501 (C)(3) | $20,000 | GENERAL |
| CROSSOVER MISSION | |||||||
| PO BOX 643312 | VERO BEACH | FL | 32964 | 465125222 | 501 (C)(3) | $20,000 | GENERAL |
| DASIE BRIDGEWATER HOPE CENTER | |||||||
| 8445 64TH AVE | WABASSO | FL | 32970 | 020633089 | 501 (C)(3) | $5,000 | GENERAL |
| EDUCATION FOUNDATION OF INDIAN RIVER COUNTY INC | |||||||
| PO BOX 7046 | VERO BEACH | FL | 32961 | 593118402 | 501 (C)(3) | $20,000 | GENERAL |
| ENVIRONMENTAL LEARNING CENTER | |||||||
| 255 LIVE OAK DRIVE | VERO BEACH | FL | 32963 | 650064129 | 501 (C)(3) | $20,000 | GENERAL |
| FEED THE LAMBS ENRICHMENT PROGRAM | |||||||
| 1615 18TH AVENUE SW | VERO BEACH | FL | 32962 | 141908965 | 501 (C)(3) | $20,000 | GENERAL |
| GIFFORD YOUTH ACTIVITY CENTER | |||||||
| 4875 43RD AVENUE | VERO BEACH | FL | 32967 | 431950911 | 501 (C)(3) | $40,000 | GENERAL |
| GIRLS ON THE RUN | |||||||
| 1836 14TH AVENUE | VERO BEACH | FL | 32960 | 452563350 | 501 (C)(3) | $10,000 | GENERAL |
| HEALTHY START COALITION | |||||||
| 2300 HIGH RIDGE ROAD | BOYNTON BEACH | FL | 33426 | 201337770 | 501 (C)(3) | $20,000 | GENERAL |
| HIBISCUS CHILDREN'S CENTER | |||||||
| 1145 12TH STREET | VERO BEACH | FL | 32960 | 592632361 | 501 (C)(3) | $20,000 | GENERAL |
| INDIAN RIVER COUNTY SHERIFF | |||||||
| 4055 14TH AVENUE | VERO BEACH | FL | 32960 | 596000677 | 501 (C)(3) | $12,000 | GENERAL |
| LAURA RIDING JACKSON FOUNDATION | |||||||
| PO BOX 643786 | VERO BEACH | FL | 32964 | 593160354 | 501 (C)(3) | $20,000 | GENERAL |
| LEARNING ALLIANCE | |||||||
| PO BOX 643446 | VERO BEACH | FL | 32964 | 270725986 | 501 (C)(3) | $20,000 | GENERAL |
| LIFE BUILDERS OF THE TREASURE COAST | |||||||
| 217 AVENUE A | FORT PIERCE | FL | 34950 | 270628451 | 501 (C)(3) | $20,000 | GENERAL |
| MCKEE BOTANICAL GARDEN INC | |||||||
| 350 US 1 | VERO BEACH | FL | 32962 | 651189895 | 501 (C)(3) | $8,000 | GENERAL |
| MENTAL HEALTH ASSOCIATION | |||||||
| 820 37TH PLACE | VERO BEACH | FL | 32960 | 591693337 | 501 (C)(3) | $20,000 | GENERAL |
| REDLANDS CHRISTIAN MIGRANT ASSOCIATION | |||||||
| 402 W MAIN ST | IMMOKALEE | FL | 34142 | 591221966 | 501 (C)(3) | $20,000 | GENERAL |
| SAMARITAN CENTER | |||||||
| 3650 41ST ST | VERO BEACH | FL | 32967 | 592470479 | 501 (C)(3) | $3,100 | GENERAL |
| SPECIAL EQUESTRIANS | |||||||
| 7280 53RD ST | VERO BEACH | FL | 32967 | 593148178 | 501 (C)(3) | $15,500 | GENERAL |
| SUBSTANCE AWARENESS CENTER OF INDIAN RIVER COUNTY | |||||||
| 1507 20TH ST | VERO BEACH | FL | 32960 | 650202835 | 501 (C)(3) | $20,000 | GENERAL |
| VERO BEACH MUSEUM OF ART | |||||||
| 3001 RIVERSIDE PARK DRIVE | VERO BEACH | FL | 32963 | 591867408 | 501 (C)(3) | $14,600 | GENERAL |
| VICTORY KIDS INC | |||||||
| 715 TIDES ROAD | VERO BEACH | FL | 32963 | 264234345 | 501 (C)(3) | $20,000 | GENERAL |
| VNA AND HOSPICE FOUNDATION | |||||||
| 1110 35TH LANE | VERO BEACH | FL | 32960 | 592402136 | 501 (C)(3) | $13,400 | GENERAL |
| WILLIS SPORTS ASSOCIATION INC | |||||||
| PO BOX 1281 | VERO BEACH | FL | 32961 | 471075144 | 501 (C)(3) | $13,000 | GENERAL |
| WOMENS CARE CENTER | |||||||
| 1986 31 ST AVENUE | VERO BEACH | FL | 32960 | 999999999 | 501 (C)(3) | $20,000 | GENERAL |
| YOUTH GUIDANCE | |||||||
| PO BOX 121 | VERO BEACH | FL | 32961 | 650017325 | 501 (C)(3) | $17,000 | GENERAL |
| KINDERGARTEN READINESS COLLABORATIVE | |||||||
| 1555 INDIAN RIVER BLVD STE B245 | VERO BEACH | FL | 32960 | 810827641 | 501 (C)(3) | $15,000 | GENERAL |
| YOUTH SAILING FOUNDATION OF THE PALM BEACHES | |||||||
| 4600 N FLAGLER DR | WEST PALM BEACH | FL | 33407 | 474838678 | 501 (C)(3) | $12,000 | GENERAL |
| SAFE FAMILIES FOR CHILDREN | |||||||
| 1400 27TH STREET | VERO BEACH | FL | 32960 | 453194102 | 501 (C)(3) | $13,000 | GENERAL |
| HOPE FOR FAMILIES CENTER | |||||||
| 715 4TH PLACE | VERO BEACH | FL | 32962 | 593129752 | 501 (C)(3) | $7,800 | GENERAL |
| YOUNG AUTHORS PROGRAM | |||||||
| 1915 BRIDGEPOINTE CIRCLE UNIT 39 | VERO BEACH | FL | 32967 | 823628569 | 501 (C)(3) | $5,000 | GENERAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $110,965 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AUCTION PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11 - A DRAFT OF THE FORM 990 IS SENT TO THE BOARD MEMBERS FOR A REVIEW. DURING SUCH BOARD MEETINGS, THE BOARD WILL DISCUSS CONTENT OF FORM 990. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | IMPAIRMENT LOSS -30,000. |
| PART XI RECONCILIATION OF NET ASSETS | THE CHARITIES RECEIVED A CONTRIBUTION OF A BOAT WITH AN ESTIMATED FAIR VALUE OF $190,000 IN 2019. THE VALUE OF THE BOAT WAS WRITTEN DOWN BY $30,000 IN 2020 DUE TO THE CONDITION OF THE BOAT AND MARKET CONDITIONS. |
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