CANTERBURY TOWERS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: CANTERBURY TOWERS INC (EIN 59-1782481)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-09-24
IRS object ID: 202132679349301218
Schema version: 2020v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-09-24T12:06:02-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	593070669	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MSL PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	255 S ORANGE AVENUE SUITE 600	AddressLine1Txt
City	ORLANDO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	591782481	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CANTERBURY TOWER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CANT	BusinessNameControlTxt
Phone	8138371083	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3501 BAYSHORE BOULEVARD	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33629	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CARIDAD VINAS	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	8138371083	PhoneNum
Signature	2021-09-24	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CARIDAD	PersonFirstNm
Person Last	VINAS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	COURTNEY HOGBEN	PreparerPersonNm
PTIN	P01619105	PTIN
Phone	4077405400	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CARIDAD VINAS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3501 BAYSHORE BOULEVARD	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33629	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,944,745	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CANTERBURYTOWER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	OPERATION OF CONTINUING CARE RETIREMENT COMMUNITY TO PROVIDE HOUSING AND SERVICES TO THE ELDERLY.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	176	TotalEmployeeCnt
Total Volunteers	23	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$18,831	PYContributionsGrantsAmt
CY Contributions Grants	$387,174	CYContributionsGrantsAmt
PY Program Service Revenue	$9,986,844	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,206,169	CYProgramServiceRevenueAmt
PY Investment Income	$381,218	PYInvestmentIncomeAmt
CY Investment Income	$351,402	CYInvestmentIncomeAmt
PY Other Revenue	$42,387	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$10,429,280	PYTotalRevenueAmt
CY Total Revenue	$9,944,745	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,835,190	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,326,135	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,174,936	PYOtherExpensesAmt
CY Other Expenses	$4,539,351	CYOtherExpensesAmt
PY Total Expenses	$10,010,126	PYTotalExpensesAmt
CY Total Expenses	$9,865,486	CYTotalExpensesAmt
PY Revenues Less Expenses	$419,154	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$79,259	CYRevenuesLessExpensesAmt
Total Assets BOY	$26,627,610	TotalAssetsBOYAmt
Total Assets EOY	$27,176,025	TotalAssetsEOYAmt
Total Liabilities BOY	$15,674,307	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$14,904,454	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,953,303	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,271,571	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION'S MISSION IS TO PROVIDE HOUSING, HEALTH CARE, AND OTHER PERSONAL SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF A CONTINUING CARE RETIREMENT COMMUNITY IN TAMPA, FLORIDA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,267,408	ExpenseAmt
Revenue	$9,206,169	RevenueAmt
Desc	THE ORGANIZATION PROVIDES HOUSING, HEALTH CARE, AND OTHER PERSONAL SERVICES FOR THE ELDERLY THROUGH THE OPERATION OF A LICENSED CONTINUING CARE RETIREMENT COMMUNITY IN TAMPA, FLORIDA. AS OF DECEMBER 31, 2020, THE COMMUNITY IS COMPRISED OF 124 INDEPENDENT LIVING APARTMENTS AND 60 SKILLED NURSING BEDS. THE TOWER OPERATES UNDER THE CONTINUING CARE CONCEPT WHEREBY RESIDENTS ENTER INTO AN ENDOWMENT AGREEMENT WHICH REQUIRES PAYMENT OF A ONE-TIME ENDOWMENT FEE AND MONTHLY MAINTENANCE FEES. GENERALLY, PAYMENT OF THESE FEES ENTITLES RESIDENTS TO THE USE AND PRIVILEGES OF THE TOWER FOR LIFE.	Desc
Total Program Service Expenses	$8,267,408	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	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	176	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	6	GoverningBodyVotingMembersCnt
Independent Voting Member	5	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	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CACHI GIL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8138371083	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3501 BAYSHORE BOULEVARD	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	336298901	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CARIDAD VINAS NHA
PRESIDENT/CEO	60.00	Yes (X)	Yes (X)	$368,225	$0	$43,657
SUSAN P CONLEY
NURSING HOME ADMINISTRATOR	40.00			$110,246	$0	$17,221	Yes (X)
CARIDAD GIL
CONTROLLER	40.00		Yes (X)	$97,246	$0	$33,549
E JACKSON BOGGS
EXECUTIVE CHAIRMAN	1.00	Yes (X)	Yes (X)	$5,500	$0	$0
DOUGLAS B CONNOR
VICE PRESIDENT/TREASURER	1.00	Yes (X)	Yes (X)	$5,500	$0	$0
DR JOEL SILVERFIELD
TRUSTEE	1.00	Yes (X)		$5,500	$0	$0
FOREST BOUSHALL
TRUSTEE	1.00	Yes (X)		$5,500	$0	$0
ALTON C WARD
TRUSTEE	1.00	Yes (X)		$5,500	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$603,217	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$94,427	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
TRIMAR CONSTRUCTION
1720 W CASS STREET	TAMPA	FL	33606	CONSTRUCTION SERVICES	$604,175
SECURITAS SECURITY SERVICES
PO BOX 403412	ATLANTA	GA	30384	SECURITY SERVICES	$387,665
COMPUTEROPATHY SPECIALISTS LLC
3665 EAST BAY DRIVE	CLEARWATER	FL	33758	INFORMATION TECHNOLOGY SERVICES	$290,472
TAYLOR MADE REHAB SERVICES LLC
1319 FLAXWOOD AVENUE	BRANDON	FL	33511	THERAPY SERVICES	$168,486

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Government Grants	$286,894	GovernmentGrantsAmt
All Other Contributions	$100,280	AllOtherContributionsAmt
Total Contributions	$387,174	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MAINTENANCE FEES	623000	$3,452,095	$3,452,095
NET HEALTH CARE SERVICES	623000	$2,907,820	$2,907,820
EARNED ENTRANCE FEES	623000	$2,672,067	$2,672,067
OTHER RESIDENT REVENUE	623000	$174,187	$174,187

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,206,169	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$351,402	TotalRevenueColumnAmt
Exclusion	$351,402	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,944,745	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,206,169	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$351,402	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$497,471	TotalAmt
Management And General	$497,471	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,532,882	TotalAmt
Program Services	$3,430,755	ProgramServicesAmt
Management And General	$102,127	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$38,486	TotalAmt
Program Services	$22,609	ProgramServicesAmt
Management And General	$15,877	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$982,310	TotalAmt
Program Services	$712,242	ProgramServicesAmt
Management And General	$270,068	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$274,986	TotalAmt
Program Services	$228,252	ProgramServicesAmt
Management And General	$46,734	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$110,927	TotalAmt
Management And General	$110,927	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$37,028	TotalAmt
Management And General	$37,028	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$73,838	TotalAmt
Management And General	$73,838	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$778,163	TotalAmt
Program Services	$648,634	ProgramServicesAmt
Management And General	$129,529	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$67,088	TotalAmt
Management And General	$67,088	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$241,416	TotalAmt
Program Services	$178,504	ProgramServicesAmt
Management And General	$62,912	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$866,692	TotalAmt
Program Services	$862,757	ProgramServicesAmt
Management And General	$3,935	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$40,214	TotalAmt
Program Services	$35,829	ProgramServicesAmt
Management And General	$4,385	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,218	TotalAmt
Program Services	$4,119	ProgramServicesAmt
Management And General	$99	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,140,375	TotalAmt
Program Services	$1,078,321	ProgramServicesAmt
Management And General	$62,054	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$257,227	TotalAmt
Program Services	$145,819	ProgramServicesAmt
Management And General	$111,408	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD EXPENSES	$535,471	$535,471
SUPPLIES	$330,597	$329,543	$1,054
RESIDENT ACTIVITIES	$26,989	$26,989
RECRUITING	$14,806	$14,806

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,302	TotalAmt
Program Services	$12,758	ProgramServicesAmt
Management And General	$1,544	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,865,486	TotalAmt
Program Services	$8,267,408	ProgramServicesAmt
Management And General	$1,598,078	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,086,553	BOYAmt
EOY	$54,777	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$278,721	BOYAmt
EOY	$4,415,423	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$242,802	BOYAmt
EOY	$162,763	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$24,909	BOYAmt
EOY	$68,521	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$92,287	BOYAmt
EOY	$102,881	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$31,016,382	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$24,645,461	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,716,708	BOYAmt
EOY	$6,370,921	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$11,393,164	BOYAmt
EOY	$15,834,739	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$180,000	BOYAmt
EOY	$166,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,612,466	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,627,610	BOYAmt
EOY	$27,176,025	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$377,843	BOYAmt
EOY	$411,504	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$14,726,454	BOYAmt
EOY	$13,806,287	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$570,010	BOYAmt
EOY	$686,663	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,674,307	BOYAmt
EOY	$14,904,454	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	$10,953,303	BOYAmt
EOY	$12,271,571	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,953,303	BOYAmt
EOY	$12,271,571	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$26,627,610	BOYAmt
EOY	$27,176,025	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$79,259	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,239,009	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,852	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$18,831	CurrentTaxYearMinus1YearAmt
Current Tax Year	$387,174	CurrentTaxYearAmt
Total	$411,857	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,357,193	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,264,859	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,540,228	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,986,844	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,206,169	CurrentTaxYearAmt
Total	$46,355,293	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,363,045	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,264,859	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,540,228	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,005,675	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,593,343	CurrentTaxYearAmt
Total	$46,767,150	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$58,966	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$92,224	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,743	CurrentTaxYearMinus1YearAmt
Current Tax Year	$295,289	CurrentTaxYearAmt
Total	$501,222	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$58,966	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$92,224	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,743	CurrentTaxYearMinus1YearAmt
Current Tax Year	$295,289	CurrentTaxYearAmt
Total	$501,222	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$46,265,928	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,447	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$206,037	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$378,942	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$381,218	CurrentTaxYearMinus1YearAmt
Current Tax Year	$351,402	CurrentTaxYearAmt
Total	$1,365,046	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,447	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$206,037	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$378,942	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$381,218	CurrentTaxYearMinus1YearAmt
Current Tax Year	$351,402	CurrentTaxYearAmt
Total	$1,365,046	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,965	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$154,802	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,492	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,387	CurrentTaxYearMinus1YearAmt
Total	$268,646	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,442,457	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,625,698	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,958,662	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,429,280	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,944,745	CurrentTaxYearAmt
Total	$48,400,842	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95590	PublicSupportCY509Pct
Public Support PY509	0.94820	PublicSupportPY509Pct
Investment Income CY	0.02820	InvestmentIncomeCYPct
Investment Income PY	0.02490	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$739,701	OtherCostOrOtherBasisAmt
Book Value	$739,701	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,523,984	OtherCostOrOtherBasisAmt
Depreciation	$19,465,119	DepreciationAmt
Book Value	$3,058,865	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,420,081	OtherCostOrOtherBasisAmt
Depreciation	$4,392,679	DepreciationAmt
Book Value	$27,402	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,332,616	OtherCostOrOtherBasisAmt
Depreciation	$787,663	DepreciationAmt
Book Value	$2,544,953	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,370,921	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MUTUAL FUNDS	$2,060,662	F
CASH AND CASH EQUIVALENTS	$3,337,979	F
CORPORATE BONDS	$2,192,406	F
EQUITIES	$5,448,513	F
MUNICIPAL BONDS	$1,611,696	F
ALTERNATIVE INVESTMENTS	$1,183,483	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$15,834,739	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ADVANCE DEPOSITS	$141,928
EXECUTIVE DEFERRED RETIREMENT PAYABLE	$544,735

Field	Value	IRS element (for citing)
Total Liability	$686,663	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$11,109,916	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,239,009	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$1,239,009	RevenueNotReportedAmt
Revenue Subtotal	$9,870,907	RevenueSubtotalAmt
Investment Expenses Not Incld	$73,838	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$73,838	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,944,745	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,791,648	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$9,791,648	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$73,838	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$73,838	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,865,486	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	CANTERBURY TOWER, INC. IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF FLORIDA AND HAS BEEN GRANTED RECOGNITION OF ITS TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAX LIABILITY OR PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2020, WITH CERTAIN STATUTORY EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL OR STATE OF FLORIDA TAXING AUTHORITIES FOR ANY YEARS BEFORE THE TAX YEAR ENDED DECEMBER 31, 2017.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	CARIDAD VINAS NHA	PersonNm
Title	PRESIDENT/CEO	TitleTxt
Base Compensation Filing Org	$368,225	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$43,657	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$411,882	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED WITH THE IRS. THE PROCESS IS DOCUMENTED IN BOARD MINUTES.
FORM 990, PART VI, SECTION B, LINE 12C	ALL DIRECTORS, OFFICERS AND COMMITTEE MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS AND SIGN AFFIDAVIT. ACTUAL CONFLICTS OF INTEREST ARE INVESTIGATED BY AN INDEPENDENT PERSON, THE BOARD'S ATTORNEY, BUCHANNAN INGERSOLL AND ROONEY. THE BOARD'S ATTORNEY INVESTIGATES ALTERNATIVES TO THE TRANSACTION OR ISSUE IN WHICH THE CONFLICT OF INTEREST AROSE. IF AN ALTERNATIVE CANNOT BE REASONABLY ATTAINED, THE INDIVIDUAL WITH THE CONFLICT IS PRECLUDED FROM VOTING ON MATTERS TO WHICH THE CONFLICT PERTAINS.
FORM 990, PART VI, SECTION B, LINE 15	PUBLISHED COMPARABLE DATA IS UTILIZED TO DETERMINE WHETHER COMPENSATION PAID TO TOP MANAGEMENT AND KEY EMPLOYEES IS REASONABLE. ALL EMPLOYEES RECEIVE AN ANNUAL PERFORMANCE EVALUATION AND COMPENSATION REVIEW, CONDUCTED BY AN INDIVIDUAL WHO IS INDEPENDENT WITH RESPECT TO THE COMPENSATION BEING CONSIDERED. PROPOSED COMPENSATION IS DOCUMENTED ALONG WITH THE APPROVED BUDGET. THE PROCESS FOR REVIEWING AND APPROVING COMPENSATION IS DOCUMENTED IN THE ORGANIZATION'S POLICIES AND PROCEDURES MANUAL.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. A NOTICE IS POSTED ON A CENTRALLY LOCATED BULLETIN BOARD TO INFORM THE PUBLIC OF THE AVAILABILITY OF THE DOCUMENTS.
FORM 990, PART XII, LINE 2C	OVERSIGHT OF AUDIT: THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR OVERSIGHT OF AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.