JAMES B SANDERLIN FAMILY SERVICE CENTER INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
JAMES B SANDERLIN FAMILY SERVICE CENTER INC (EIN 59-3024059)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-06-09
IRS object ID
202021619349300537
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-06-09T13:05:02-05:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 CLEVELAND STREET SUITE 1000AddressLine1Txt
CityCLEARWATERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33755ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593024059EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMES B SANDERLIN FAMILY SERVICEBusinessNameLine1Txt
Business Name Line2CENTER INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJAMEBusinessNameControlTxt
Phone7273219444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12335 22ND AVENUE SOUTHAddressLine1Txt
CityST PETERSBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33712ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR CELESTE THOMASPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7273219444PhoneNum
Signature2020-06-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID SIETSMAPreparerPersonNm
PTINP00707792PTIN
Phone7274460504PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address97.76.178.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-05IPDt
IP Tm12:31:00IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdD295E64FA3144C95384FDD419B1359F408A7E6DCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR CELESTE THOMASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12335 22ND AVENUE SOUTHAddressLine1Txt
CityST PETERSBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33712ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,175,934GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SANDERLINFAMILYCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionCULTIVATING A COMMUNITY WHERE CHILDREN AND FAMILIES ARE VALUED, LOVED, AND DESTINED TO SUCCEED.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,793,083PYContributionsGrantsAmt
CY Contributions Grants$1,136,856CYContributionsGrantsAmt
PY Program Service Revenue$8,566PYProgramServiceRevenueAmt
CY Program Service Revenue$13,619CYProgramServiceRevenueAmt
PY Investment Income$2PYInvestmentIncomeAmt
CY Investment Income$1CYInvestmentIncomeAmt
PY Other Revenue$32,671PYOtherRevenueAmt
CY Other Revenue$25,458CYOtherRevenueAmt
PY Total Revenue$1,834,322PYTotalRevenueAmt
CY Total Revenue$1,175,934CYTotalRevenueAmt
PY Grants And Similar Paid$610,028PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$135,723CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$823,448PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$578,409CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,565CYTotalFundraisingExpenseAmt
PY Other Expenses$352,031PYOtherExpensesAmt
CY Other Expenses$470,707CYOtherExpensesAmt
PY Total Expenses$1,785,507PYTotalExpensesAmt
CY Total Expenses$1,184,839CYTotalExpensesAmt
PY Revenues Less Expenses$48,815PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$8,905CYRevenuesLessExpensesAmt
Total Assets BOY$1,232,509TotalAssetsBOYAmt
Total Assets EOY$1,311,555TotalAssetsEOYAmt
Total Liabilities BOY$372,756TotalLiabilitiesBOYAmt
Total Liabilities EOY$478,720TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$859,753NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$832,835NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCULTIVATING A COMMUNITY WHERE CHILDREN AND FAMILIES ARE VALUED, LOVED, AND DESTINED TO SUCCEED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$995,766ExpenseAmt
Grant$135,723GrantAmt
Revenue$13,619RevenueAmt
DescTHE CENTER'S MISSION IS CULTIVATING A COMMUNITY WHERE CHILDREN AND FAMILIES ARE VALUED, LOVED, AND DESTINED TO SUCCEED. THE CENTER PROVIDES PROGRAMS AND SERVICES THAT ARE DESIGNED TO STRENGTHEN FAMILIES AND THE COMMUNITY. AFTERCARE AND SUMMER CAMP PROGRAMS ENSURE THAT CHILDREN HAVE A SAFE SPACE WHILE PARENTS ARE WORKING. WE OFFER FAMILY SUPPORT ASSISTANCE THROUGH SUPPORT AND REFERRAL SERVICES.THE CENTER HOSTS A WEEKLY FOOD PANTRY AND CLOTHING CLOSET FOR WOMEN. IN ADDITION, THE CENTER PARTNERS WITH COMMUNITY ORGANIZATIONS THAT SUPPORT OUR MISSION BY PROVIDING SERVICES, INCLUDING: THE LEAGUE OF WOMEN VOTERS, BETHEL COMMUNITY FOUNDATION, EARLY LEARNING COALITION, GIRL SCOUTS, GULF COAST LEGAL SERVICES, PROJECT ID, THE DEPARTMENT OF CHILDREN AND FAMILIES, FAMILY RESOURCES, THE JUNIOR LEAGUE, PINELLAS COUNTY SCHOOLS, YOUTH BUILD, AND THE SHERIFF'S OFFICE. IN ADDITION, THE CENTER PROVIDES AN AFFORDABLE PLACE FOR FAMILIES TO HOST EVENTS SUCH AS REUNIONS, BABY SHOWERS, WEDDINGS, AND OTHER ACTIVITIES. THE SERVICES PROVIDED WILL HELP US TO GROW COMMUNITY SUPPORT, ATTRACT DONORS, COMMUNITY PARTNERS, AND COMMUNITY-BASED COLLABORATIONS.Desc
Total Program Service Expenses$995,766TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
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 Line1DR CELESTE THOMASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7273219444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12335 22ND AVENUE SOUTHAddressLine1Txt
CityST PETERSBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33712ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR CELESTE THOMAS
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$18,558$0$3,623
RAYMOND SANDERLIN JR
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LERRIC BOYD
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KURT LENZ
TREASURER1.00Yes (X)Yes (X)$0$0$0
CORLIESS DAVIS
MEMBER1.00Yes (X)$0$0$0
DEVRON GIBBONS
MEMBER1.00Yes (X)$0$0$0
LYNN JOHNSON
MEMBER1.00Yes (X)$0$0$0
NITA SMITH
MEMBER1.00Yes (X)$0$0$0
RAYMOND SANDERLIN SR
EMERITUS MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$18,558TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,623TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,095,989GovernmentGrantsAmt
All Other Contributions$40,867AllOtherContributionsAmt
Noncash Contributions$5,814NoncashContributionsAmt
Total Contributions$1,136,856TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCAMP FEESDesc
Business624100BusinessCd
Total Revenue Column$13,619TotalRevenueColumnAmt
Related Or Exempt Func Income$13,619RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$13,619TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1TotalRevenueColumnAmt
Exclusion$1ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$23,205RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$23,205RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,205TotalRevenueColumnAmt
Exclusion$23,205ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business624100BusinessCd
Total Revenue Column$2,253TotalRevenueColumnAmt
Exclusion$2,253ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,253OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,175,934TotalRevenueColumnAmt
Related Or Exempt Func Income$13,619RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$25,459ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$135,723TotalAmt
Program Services$135,723ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$75,276TotalAmt
Program Services$60,221ProgramServicesAmt
Management And General$14,491ManagementAndGeneralAmt
Fundraising$564FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$401,095TotalAmt
Program Services$320,876ProgramServicesAmt
Management And General$77,211ManagementAndGeneralAmt
Fundraising$3,008FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$67,478TotalAmt
Program Services$53,983ProgramServicesAmt
Management And General$12,989ManagementAndGeneralAmt
Fundraising$506FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,560TotalAmt
Program Services$27,648ProgramServicesAmt
Management And General$6,653ManagementAndGeneralAmt
Fundraising$259FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,100TotalAmt
Program Services$14,100ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$99,900TotalAmt
Program Services$99,900ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,309TotalAmt
Management And General$5,309ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,607TotalAmt
Program Services$31,122ProgramServicesAmt
Management And General$10,193ManagementAndGeneralAmt
Fundraising$292FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$163,748TotalAmt
Program Services$130,999ProgramServicesAmt
Management And General$31,523ManagementAndGeneralAmt
Fundraising$1,226FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,771TotalAmt
Program Services$7,771ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$416TotalAmt
Program Services$333ProgramServicesAmt
Management And General$83ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$68,931TotalAmt
Program Services$55,145ProgramServicesAmt
Management And General$13,269ManagementAndGeneralAmt
Fundraising$517FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,510TotalAmt
Program Services$18,809ProgramServicesAmt
Management And General$4,525ManagementAndGeneralAmt
Fundraising$176FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PARTICIPANT EXP$30,309$30,309
FOOD AND NUTRITION$10,050$4,236$5,814
DUES AND MEMBERSHIP$2,729$2,729
EQUIPMENT EXP$2,327$1,862$448$17

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,184,839TotalAmt
Program Services$995,766ProgramServicesAmt
Management And General$182,508ManagementAndGeneralAmt
Fundraising$6,565FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$161,237BOYAmt
EOY$102,664EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,909BOYAmt
EOY$2,710EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,708BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$145,158EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,035BOYAmt
EOY$20,376EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,935,861LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$895,214LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,037,620BOYAmt
EOY$1,040,647EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,232,509BOYAmt
EOY$1,311,555EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$202,652BOYAmt
EOY$281,893EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,800BOYAmt
EOY$1,300EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$165,000BOYAmt
EOY$165,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,304BOYAmt
EOY$30,527EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$372,756BOYAmt
EOY$478,720EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$859,753BOYAmt
EOY$832,835EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$859,753BOYAmt
EOY$832,835EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,232,509BOYAmt
EOY$1,311,555EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$8,905ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$18,013OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,629,476CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,732,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,840,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,793,083CurrentTaxYearMinus1YearAmt
Current Tax Year$1,136,856CurrentTaxYearAmt
Total$8,132,639TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,707CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,489CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,077CurrentTaxYearMinus1YearAmt
Current Tax Year$36,331CurrentTaxYearAmt
Total$230,249TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,678,183CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,783,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,894,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,833,160CurrentTaxYearMinus1YearAmt
Current Tax Year$1,173,187CurrentTaxYearAmt
Total$8,362,888TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,362,888PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,861CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,802CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,217CurrentTaxYearMinus1YearAmt
Current Tax Year$23,206CurrentTaxYearAmt
Total$53,713TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,667CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,456CurrentTaxYearMinus1YearAmt
Current Tax Year$2,253CurrentTaxYearAmt
Total$41,858TotalAmt
FieldValueIRS element (for citing)
Total Support$8,458,459TotalSupportAmt
Gross Receipts Rltd Activities$57,160GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98870PublicSupportCY170Pct
Public Support PY1700.96730PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$300,000OtherCostOrOtherBasisAmt
Book Value$300,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$712,500OtherCostOrOtherBasisAmt
Depreciation$423,265DepreciationAmt
Book Value$289,235BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$557,408OtherCostOrOtherBasisAmt
Depreciation$178,269DepreciationAmt
Book Value$379,139BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$313,438OtherCostOrOtherBasisAmt
Depreciation$293,680DepreciationAmt
Book Value$19,758BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,515OtherCostOrOtherBasisAmt
Book Value$52,515BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,040,647TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CAPITAL LEASE$4,829
DUE TO JWB$25,698
FieldValueIRS element (for citing)
Total Liability$30,527TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,212,265TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$36,331DonatedServicesAndUseFcltsAmt
Revenue Not Reported$36,331RevenueNotReportedAmt
Revenue Subtotal$1,175,934RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,175,934TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,239,183TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$36,331DonatedServicesUseFcltsAmt
Other Expenses Included$18,013OtherExpensesIncludedAmt
Expenses Not Reported$54,344ExpensesNotReportedAmt
Expenses Subtotal$1,184,839ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,184,839TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FO RHTE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED.
PART XII, LINE 2D - OTHER ADJUSTMENTS:BAD DEBT EXPENSE 18,013.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
YOUTH DEVELOPMENT FOUNDATION OF PINELLAS COUNTY INC
2667 GRAMADA CIR EST PETERSBURGFL33712912002544501C3$108,566COMMUNITY PROGRAMS TO ENCOURAGE AND EDUCATE
YOUTH UN-LEASHED CORPORATION
300 31ST STREET N SUITE 215ST PETERSBURGFL33713383875479501C3$27,157COMMUNITY PROGRAMS TO ENCOURAGE AND EDUCATE
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationREIMBURSEMENTS AND FUND DISBURSEMENTS ARE BASED ON MEETING ALL REQUIREMENTS IN COMPLIANCE WITH ALL POLICIES AND PROCEDURES. ALL REQUESTS FOR REIMBURSEMENT MUST BE ACCOMPANIED BY THE APPROPRIATE DOCUMENTATION SUCH AS TIMESHEETS, SALES RECEIPTS, AND PURCHASE ORDERS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 IS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALY AS PART OF THE GRANT WRITING PROCESS. THE BOARD MINUTES REFLECT ANY BOARD ACTION ON PAY.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:BAD DEBT EXP -18,013.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.