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EDGEWOOD CHILDRENS RANCH INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
EDGEWOOD CHILDRENS RANCH INC (EIN 59-1150182)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-10-13
IRS object ID
202022879349300802
Schema version
2019v5.1
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)
Return2020-10-13T07:26:13-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261472386PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHAFER TSCHOPP WHITCOMB ET ALBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1541 S ORLANDO AVENUE SUITE 312AddressLine1Txt
CityMAITLANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32751ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN591150182EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDGEWOOD CHILDREN'S RANCH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEDGEBusinessNameControlTxt
Phone4072952464PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11451 EDGEWOOD RANCH ROADAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32835ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRUCE JORDANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4072952464PhoneNum
Signature2020-10-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS R TSCHOPPPreparerPersonNm
PTINP00836892PTIN
Phone4078752760PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address97.68.96.238IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-13IPDt
IP Tm08:24:33IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id03A5274B6B63C76526450CC1AD1D557E5827CB2DAtSubmissionCreationDeviceId
At Submission Filing Device IdDA6ADB3BFC591F6B042B4769681096D2F5A2B55CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRUCE JORDANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11451 EDGEWOOD RANCH ROADAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32835ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,814,610GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EDGEWOODRANCH.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO REHABILITATE ABUSED AND TROUBLED CHILDRENActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,100,877PYContributionsGrantsAmt
CY Contributions Grants$1,090,517CYContributionsGrantsAmt
PY Program Service Revenue$187,316PYProgramServiceRevenueAmt
CY Program Service Revenue$163,234CYProgramServiceRevenueAmt
PY Investment Income$55,198PYInvestmentIncomeAmt
CY Investment Income$15,746CYInvestmentIncomeAmt
PY Other Revenue$528,718PYOtherRevenueAmt
CY Other Revenue$485,877CYOtherRevenueAmt
PY Total Revenue$1,872,109PYTotalRevenueAmt
CY Total Revenue$1,755,374CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$967,819PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,047,441CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,407CYTotalFundraisingExpenseAmt
PY Other Expenses$863,899PYOtherExpensesAmt
CY Other Expenses$861,729CYOtherExpensesAmt
PY Total Expenses$1,831,718PYTotalExpensesAmt
CY Total Expenses$1,909,170CYTotalExpensesAmt
PY Revenues Less Expenses$40,391PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$153,796CYRevenuesLessExpensesAmt
Total Assets BOY$5,246,458TotalAssetsBOYAmt
Total Assets EOY$5,065,733TotalAssetsEOYAmt
Total Liabilities BOY$56,302TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,190,156NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,064,733NetAssetsOrFundBalancesEOYAmt
MissionTO HOUSE, EDUCATE, LOVE, COUNSEL, AND CARE FOR AN AVERAGE OF FORTY-FOUR CHILDREN, AGES 9 - 17, BY WORKING CLOSELY WITH THEIR PARENTS IN AN EFFORT TO REUNITE THE FAMILY IN A HEALTHY, LOVING, PRODUCTIVE UNIT THAT FUNCTIONS WELL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,713,433ExpenseAmt
DescREHABILITATION OF FORTY-FOUR TROUBLED CHILDREN AT A TIME BY PROVIDING A CHRISTIAN HOME, EDUCATION, AND FAMILY COUNSELING FOR AN AVERAGE PERIOD OF TWO YEARS. CHILDREN LIVE AT THE RANCH WITH LIMITED FAMILY VISITS.Desc
Total Program Service Expenses$1,713,433TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee38EmployeeCnt
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
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 Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
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 Line1GABY ACKSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4072952464PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11451 EDGEWOOD RANCH ROADAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32835ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
THOMAS TUKDARIAN
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
MARK HESS
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
JEFFREY SACHS
TEASURER1.00Yes (X)Yes (X)$0$0$0
SCOTT FOSGATE SR
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DOUG BAGGETT
DIRECTOR1.00Yes (X)$0$0$0
CHAD BARR
DIRECTOR1.00Yes (X)$0$0$0
MELISSA DALY
DIRECTOR1.00Yes (X)$0$0$0
THOMAS EASTWOOD JR
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY FUNK
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM GOELLER
DIRECTOR1.00Yes (X)$0$0$0
JULIE KLEFFEL
DIRECTOR1.00Yes (X)$0$0$0
JOHN ELDER
DIRECTOR1.00Yes (X)$0$0$0
MARK TABOR
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER STOEKE
DIRECTOR1.00Yes (X)$0$0$0
MIKE SWANSON
DIRECTOR1.00Yes (X)$0$0$0
PALMER YERGEY
DIRECTOR1.00Yes (X)$0$0$0
PAUL WATSON
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY WIELAND
DIRECTOR1.00Yes (X)$0$0$0
BRUCE JORDAN
EXECUTIVE DIRECTOR40.00Yes (X)$23,490$0$0
GABY ACKS
DIRECTOR (BUS & DEV)40.00Yes (X)$15,393$0$0
STUART ELDRIDGE
EXECUTIVE DIRECTOR40.00$40,110$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$78,993TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$48,000RelatedOrganizationsAmt
All Other Contributions$1,042,517AllOtherContributionsAmt
Noncash Contributions$278,000NoncashContributionsAmt
Total Contributions$1,090,517TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITIONDesc
Total Revenue Column$163,234TotalRevenueColumnAmt
Related Or Exempt Func Income$163,234RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$163,234TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,746TotalRevenueColumnAmt
Exclusion$15,746ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$378,533FundraisingGrossIncomeAmt
Fundraising Direct Expenses$59,236FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$319,297TotalRevenueColumnAmt
Exclusion$319,297ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$166,580GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$166,580TotalRevenueColumnAmt
Related Or Exempt Func Income$166,580RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,755,374TotalRevenueColumnAmt
Related Or Exempt Func Income$329,814RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$335,043ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$38,883TotalAmt
Program Services$32,862ProgramServicesAmt
Management And General$5,632ManagementAndGeneralAmt
Fundraising$389FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$775,083TotalAmt
Program Services$655,064ProgramServicesAmt
Management And General$112,268ManagementAndGeneralAmt
Fundraising$7,751FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$169,663TotalAmt
Program Services$156,510ProgramServicesAmt
Management And General$13,153ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$63,812TotalAmt
Program Services$55,685ProgramServicesAmt
Management And General$8,127ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$45,382TotalAmt
Management And General$45,382ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,299TotalAmt
Program Services$18,032ProgramServicesAmt
Fundraising$1,267FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,619TotalAmt
Program Services$12,619ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$138,156TotalAmt
Program Services$138,156ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$172,869TotalAmt
Program Services$171,101ProgramServicesAmt
Management And General$1,768ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DONATED FOOD COSTS$276,000$276,000
UTILITIES$87,340$87,340
REPAIRS AND MAINTENANCE$71,568$71,568
TELEPHONE$10,994$10,994

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,502TotalAmt
Program Services$27,502ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,909,170TotalAmt
Program Services$1,713,433ProgramServicesAmt
Management And General$186,330ManagementAndGeneralAmt
Fundraising$9,407FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$332,976BOYAmt
EOY$253,227EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$514,176BOYAmt
EOY$515,008EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,270BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$68,000BOYAmt
EOY$70,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,619,497LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,415,381LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,313,186BOYAmt
EOY$3,204,116EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$46,942BOYAmt
EOY$69,315EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$967,908BOYAmt
EOY$954,067EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,246,458BOYAmt
EOY$5,065,733EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43,222BOYAmt
EOY$1,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,080BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$56,302BOYAmt
EOY$1,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,022,869BOYAmt
EOY$4,908,252EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$167,287BOYAmt
EOY$156,481EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,190,156BOYAmt
EOY$5,064,733EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,246,458BOYAmt
EOY$5,065,733EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$153,796ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$22,373NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$6,000DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,177,500OtherCostOrOtherBasisAmt
Book Value$1,177,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,688,806OtherCostOrOtherBasisAmt
Depreciation$2,740,431DepreciationAmt
Book Value$1,948,375BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$420,553OtherCostOrOtherBasisAmt
Depreciation$375,938DepreciationAmt
Book Value$44,615BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$332,638OtherCostOrOtherBasisAmt
Depreciation$299,012DepreciationAmt
Book Value$33,626BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,204,116TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
CONTRIBUTION RECEIVABLE FROM REMAINDER TRUST$167,260
INVESTMENT IN CENTRAL FLORIDA FOUNDATION$783,174
DEPOSITS$3,633
FieldValueIRS element (for citing)
Total Book Value Other Assets$954,067TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,842,983TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$22,373NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$6,000DonatedServicesAndUseFcltsAmt
Other Revenue$59,236OtherRevenueAmt
Revenue Not Reported$87,609RevenueNotReportedAmt
Revenue Subtotal$1,755,374RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,755,374TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,968,406TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$59,236OtherExpensesIncludedAmt
Expenses Not Reported$59,236ExpensesNotReportedAmt
Expenses Subtotal$1,909,170ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,909,170TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE RANCH IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND EXEMPT FROM FEDERAL INCOME TAXES AND FROM STATE INCOME TAX PURSUANT TO FLORIDA LAW, EXCEPT THAT UNRELATED BUSINESS INCOME IS TAXABLE. THE RANCH HAD NO UNRELATED BUSINESS INCOME TAX DURING THE YEAR ENDED JUNE 30, 2020. TAX POSITIONS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2020, THE RANCH HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE PERIODS BEGINNING JULY 1, 2017 FOR ALL MAJOR TAX JURISDICTIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationPUBLISHED IN NEWSPAPERExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$343,773GrossReceiptsEvent1Amt
Gross Revenue Event1$343,773GrossRevenueEvent1Amt
Other Direct Expenses Event1$59,236OtherDirectExpensesEvent1Amt
Event2OTHER SPECIAL EVENTSEvent2Nm
Gross Receipts Event2$34,760GrossReceiptsEvent2Amt
Gross Revenue Event2$34,760GrossRevenueEvent2Amt
Gross Receipts Total$378,533GrossReceiptsTotalAmt
Gross Revenue Total Events$378,533GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$59,236OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$59,236DirectExpenseSummaryEventsAmt
Net Income Summary$319,297NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution34750ContributionCnt
Noncash Contributions Rpt F990$278,000NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS EMAILED TO THE BOARD MEMBERS AND REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING THE FORM 990 WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL EMPLOYEES ARE ASKED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST AND, IN ADDITION, CONFLICTS ARE REQUIRED TO BE DISCLOSED WHEN THEY OCCUR.
FORM 990, PART VI, SECTION B, LINE 15AEXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND VOTED ON BY THE BOARD OF DIRECTORS EACH YEAR AND IS DETERMINED BASED ON COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS, AS WELL AS INTERNAL PERFORMANCE.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1EDGEWOOD RANCH ENDOWMENT INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 185AddressLine1Txt
CityWINDERMERECityNm
State AbbreviationFLStateAbbreviationCd
ZIP34786ZIPCd
FieldValueIRS element (for citing)
EIN593080606EIN
Primary ActivitiesSUPPORTPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501(C)3ExemptCodeSectionTxt
Public Charity Status12DPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1EDGEWOOD RANCH ENDOWMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$48,000InvolvedAmt
Method Of Amount DeterminationCASH VALUEMethodOfAmountDeterminationTxt

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