LOST TREE VILLAGE CHARITABLE FOUNDATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LOST TREE VILLAGE CHARITABLE FOUNDATION INC (EIN 59-2104920)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-02-20
- IRS object ID
- 202030519349300238
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-20T14:59:51-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592104920 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOST TREE VILLAGE CHARITABLE | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOST | BusinessNameControlTxt |
| Phone | 5616223780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 CHURCH LANE | AddressLine1Txt |
| City | NORTH PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334082961 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN K TWYMAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5616223780 | PhoneNum |
| Signature | 2020-02-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS A PENCE JR | PreparerPersonNm |
| PTIN | P00141013 | PTIN |
| Phone | 5618329292 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.147.220.17 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-20 | IPDt |
| IP Tm | 08:27:26 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DD39ACB6756C079AA17F6A603B3D846F7BD36D72 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 68F009FCBDDA414A3B514E3F8BA278736A082D87 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN K TWYMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 CHURCH LANE | AddressLine1Txt |
| City | NORTH PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334082961 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,504,631 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LOSTTREEFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE OF THE FOUNDATION IS TO IMPROVE THE QUALITY OF LIFE BY BUILDING A STRONGER LOCAL COMMUNITY THROUGH THE PROCESS OF GRANTING FUNDS TO 501(C)(3) HUMAN SERVICE ORGANIZATIONS, WHICH PROVIDE SERVICES OR AID TO THOSE IN NEED IN OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 151 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,333,299 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,926,175 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $422,916 | PYInvestmentIncomeAmt |
| CY Investment Income | $438,929 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,756,215 | PYTotalRevenueAmt |
| CY Total Revenue | $3,365,104 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,375,994 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,235,191 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $260,775 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $254,052 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $73,086 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | -$93,454 | PYOtherExpensesAmt |
| CY Other Expenses | $28,876 | CYOtherExpensesAmt |
| PY Total Expenses | $3,543,315 | PYTotalExpensesAmt |
| CY Total Expenses | $3,518,119 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $212,900 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$153,015 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,223,294 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,218,515 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $465,468 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $503,340 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,757,826 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,715,175 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE LOST TREE VILLAGE CHARITABLE FOUNDATION IS DEDICATED TO BUILDING A STRONGER COMMUNITY AND IMPROVING THE QUALITY OF LIFE FOR ALL LOCAL RESIDENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,395,991 | ExpenseAmt |
| Grant | $3,235,191 | GrantAmt |
| Desc | THE ORGANIZATION AWARDED 61 GRANTS TO VARIOUS HUMAN SERVICE ENTITIES TO BE USED PRIMARILY FOR CAPITAL NEEDS. | Desc |
| Total Program Service Expenses | $3,395,991 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JILLIAN C VUKUSICH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5616223780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 CHURCH LANE | AddressLine1Txt |
| City | NORTH PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33408 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ATWOOD COLLINS III | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN C KIRMSE | ||||||
| PAST PRESIDENT (EX-OFFICIO) | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH CHACE | ||||||
| VICE PRESIDENT | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CE THOMAS CLEVELAND | ||||||
| VICE PRESIDENT | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM J CONATY | ||||||
| VICE PRESIDENT | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TINA E MIKKELSEN | ||||||
| VICE PRESIDENT | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT A ROGERS | ||||||
| VICE PRESIDENT | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARROLL S ROTCHFORD | ||||||
| VICE PRESIDENT | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| IRENE SHAW | ||||||
| VICE PRESIDENT | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN K TWYMAN | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JILLIAN C VUKUSICH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $134,904 | $0 | $13,888 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $134,904 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,888 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| All Other Contributions | $2,926,175 | AllOtherContributionsAmt |
| Noncash Contributions | $295,464 | NoncashContributionsAmt |
| Total Contributions | $2,926,175 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $357,197 | TotalRevenueColumnAmt |
| Exclusion | $357,197 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $221,259 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $139,527 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $81,732 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,732 | TotalRevenueColumnAmt |
| Exclusion | $81,732 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,365,104 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $438,929 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,235,191 | TotalAmt |
| Program Services | $3,235,191 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,854 | TotalAmt |
| Program Services | $106,997 | ProgramServicesAmt |
| Management And General | $15,286 | ManagementAndGeneralAmt |
| Fundraising | $30,571 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,342 | TotalAmt |
| Program Services | $42,240 | ProgramServicesAmt |
| Management And General | $6,034 | ManagementAndGeneralAmt |
| Fundraising | $12,068 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,287 | TotalAmt |
| Program Services | $9,301 | ProgramServicesAmt |
| Management And General | $1,329 | ManagementAndGeneralAmt |
| Fundraising | $2,657 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Program Services | $8,400 | ProgramServicesAmt |
| Management And General | $1,200 | ManagementAndGeneralAmt |
| Fundraising | $2,400 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,569 | TotalAmt |
| Program Services | $10,898 | ProgramServicesAmt |
| Management And General | $1,557 | ManagementAndGeneralAmt |
| Fundraising | $3,114 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,519 | TotalAmt |
| Program Services | $11,563 | ProgramServicesAmt |
| Management And General | $1,652 | ManagementAndGeneralAmt |
| Fundraising | $3,304 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,404 | TotalAmt |
| Program Services | $5,183 | ProgramServicesAmt |
| Management And General | $738 | ManagementAndGeneralAmt |
| Fundraising | $1,483 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,640 | TotalAmt |
| Program Services | $4,298 | ProgramServicesAmt |
| Management And General | $13,114 | ManagementAndGeneralAmt |
| Fundraising | $1,228 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,291 | TotalAmt |
| Program Services | $4,404 | ProgramServicesAmt |
| Management And General | $629 | ManagementAndGeneralAmt |
| Fundraising | $1,258 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,210 | TotalAmt |
| Program Services | $7,147 | ProgramServicesAmt |
| Management And General | $1,021 | ManagementAndGeneralAmt |
| Fundraising | $2,042 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $786 | TotalAmt |
| Program Services | $550 | ProgramServicesAmt |
| Management And General | $79 | ManagementAndGeneralAmt |
| Fundraising | $157 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,495 | TotalAmt |
| Program Services | $3,147 | ProgramServicesAmt |
| Management And General | $449 | ManagementAndGeneralAmt |
| Fundraising | $899 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,701 | TotalAmt |
| Program Services | $3,291 | ProgramServicesAmt |
| Management And General | $470 | ManagementAndGeneralAmt |
| Fundraising | $940 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANNUAL REPORT | $16,710 | $11,697 | $1,671 | $3,342 |
| ANNUAL BENEFACTOR EVENT | $11,886 | $8,320 | $1,189 | $2,377 |
| CREDIT CARDS / BANK FEE | $3,993 | $2,795 | $399 | $799 |
| TELEPHONE / INTERNET | $3,971 | $2,780 | $397 | $794 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$76,730 | TotalAmt |
| Program Services | -$82,211 | ProgramServicesAmt |
| Management And General | $1,828 | ManagementAndGeneralAmt |
| Fundraising | $3,653 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,518,119 | TotalAmt |
| Program Services | $3,395,991 | ProgramServicesAmt |
| Management And General | $49,042 | ManagementAndGeneralAmt |
| Fundraising | $73,086 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,042,905 | BOYAmt |
| EOY | $360,854 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,272 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,492 | BOYAmt |
| EOY | $28,655 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,506 | BOYAmt |
| EOY | $12,124 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,825,386 | BOYAmt |
| EOY | $9,624,168 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,733 | BOYAmt |
| EOY | $192,714 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,223,294 | BOYAmt |
| EOY | $10,218,515 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,968 | BOYAmt |
| EOY | $3,455 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,500 | BOYAmt |
| EOY | $499,885 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,468 | BOYAmt |
| EOY | $503,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,544,874 | BOYAmt |
| EOY | $5,754,954 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,588,299 | BOYAmt |
| EOY | $2,317,047 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,624,653 | BOYAmt |
| EOY | $1,643,174 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,757,826 | BOYAmt |
| EOY | $9,715,175 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,223,294 | BOYAmt |
| EOY | $10,218,515 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$153,015 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $98,529 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $11,835 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,896,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,075,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,073,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,333,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,926,175 | CurrentTaxYearAmt |
| Total | $16,304,321 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,896,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,075,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,073,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,333,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,926,175 | CurrentTaxYearAmt |
| Total | $16,304,321 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,571,385 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,732,936 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $284,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $357,197 | CurrentTaxYearAmt |
| Total | $1,095,064 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,859 | CurrentTaxYearAmt |
| Total | $198,667 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,598,052 | TotalSupportAmt |
| Public Support CY170 | 0.78040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | PAYMENTS RECEIVED FROM BENEFICIAL INTEREST IN LEAD TRUST | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,624,653 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,521 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,643,174 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,600,259 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $24,394 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,624,653 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,471,794 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $128,465 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,600,259 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,485,157 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$13,363 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,471,794 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,477,154 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,003 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,485,157 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,468,064 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $98,529 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $4,431 | OtherRevenueAmt |
| Revenue Not Reported | $102,960 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,365,104 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,365,104 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,510,715 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,510,715 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $7,404 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $7,404 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,518,119 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, WHICH STATES THAT MANAGEMENT'S DETERMINATION OF THE TAXABLE STATUS OF AN ENTITY, INCLUDING ITS STATUS AS A TAX-EXEMPT ENTITY, IS A TAX POSITION SUBJECT TO THE STANDARDS REQUIRED FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT DOES NOT BELIEVE THAT THE FOUNDATION HAS ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION REMAINS SUBJECT TO EXAMINATIONS BY MAJOR TAX JURISDICTIONS FOR TAX YEARS ENDING AFTER 2015. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 11,835. INVESTMENT FEES -7,404. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES 7,404. |
| PART V, LINE 4 - ENDOWMENT FUNDS: | PERMANENTLY RESTRICTED ENDOWMENT FUNDS - THE PRINCIPAL IS TO BE MAINTAINED IN PERPETUITY AND INVESTED FOR THE PURPOSE OF PRODUCING INCOME AND LONG-TERM GROWTH OF PRINCIPAL. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (61 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| 211 PALM BEACHTREASURE COAST | ||||||
| PO BOX 3588 | LANTANA | FL | 33465 | 237153017 | $26,297 | FOR UPGRADES AND RENOVATIONS TO STRENGTHEN THE CRISIS LINE SERVICES. |
| AID TO VICTIMS OF DOMESTIC ABUSE INC | ||||||
| PO BOX 6161 | DELRAY BEACH | FL | 33482 | 592486620 | $55,000 | FOR RENOVATIONS AND EQUIPMENT TO IMPROVE THE SAFETY, SECURITY AND OPERATIONS OF CASA VEGSO SHELTER AND TRANSITIONAL HOUSING PROGRAMS. |
| ALPHA OMEGA ALLIANCE INC | ||||||
| 31 W 20TH STREET | RIVIERA BEACH | FL | 33404 | 421615117 | $50,000 | FOR A MULTI-USE ULTRASOUND FOR THE RIVIERA BEACH URGENT CARE. |
| ALZHEIMER'S COMMUNITY CARE | ||||||
| 800 NORTHPOINT PARKWAY SUITE 101-B | WEST PALM BEACH | FL | 33407 | 311481653 | $16,000 | FOR TECHI (TECHNOLOGY FOR ELDER COGNITION AND HEALTH IMPROVEMENT) |
| ARC OF PALM BEACH COUNTY INC | ||||||
| 1201 AUSTRALIAN AVENUE | RIVIERA BEACH | FL | 334046698 | 590883386 | $100,000 | FOR SECURITY IMPROVEMENTS AND RENOVATION. |
| ARC OF THE GLADES INC | ||||||
| 4250 NW 16TH STREET | BELLE GLADE | FL | 33430 | 591760374 | $25,000 | FOR RENOVATIONS, REPAIRS AND MODIFICATIONS TO IMPROVE ACCESSIBILITY, SAFETY AND SECURITY FOR CLIENTS WITH DEVELOPMENTAL DISABILITIES. |
| BACK TO BASICS INC | ||||||
| 3340 FAIRLANE FARMS ROAD SUITE 10 | WELLINGTON | FL | 33414 | 202880950 | $25,000 | TO PROVIDE REQUIRED SCHOOL UNIFORMS TO NEARLY 3,000 ELEMENTARY, PUBLIC SCHOOL CHILDREN THAT LIVE AT OR BELOW THE POVERTY LEVEL. |
| BOYS & GIRLS CLUB OF MARTIN COUNTY | ||||||
| PO BOX 910 | HOBE SOUND | FL | 33475 | 650253002 | $49,900 | TO INSTALL UPGRADED SAFETY INFRASTRUCTURE TO CREATE A SAFER ENVIRONMENT. |
| BOYS & GIRLS CLUB OF PALM BEACH COUNTY | ||||||
| 221 WEST 13TH STREET | RIVIERA BEACH | FL | 33404 | 237060561 | $75,000 | FOR ESSENTIAL FACILITY UPGRADES TO MAXIMIZE SAFETY FOR MEMBERS, FAMILIES, STAFF AND GUESTS. |
| CARIDAD CENTER INC | ||||||
| 8645 W BOYNTON BEACH BLVD | BOYNTON BEACH | FL | 33472 | 650149423 | $106,414 | FOR MEDICAL AND SECURITY EQUIPMENT TO DELIVER FREE MEDICAL AND DENTAL CARE TO RESIDENTS OF PALM BEACH COUNTY. |
| CATHOLIC CHARITIES OF THE DIOCESE OF PALM BEACH INC | ||||||
| 9995 N MILITARY TRAIL | PALM BEACH GARDENS | FL | 33410 | 592470479 | $64,419 | TO PROVIDE VEHICLES FOR THE ANTI-HUMAN TRAFFICKING AND DISASTER RECOVERY PROGRAMS AS WELL AS UPGRADED TECHNOLOGY FOR FRONT-LINE STAFF TO ESTABLISH BEST PRACTICES AND IMPROVE EFFICIENCIES. |
| CENTER FOR CHILD COUNSELING INC | ||||||
| 8895 N MILITARY TRAIL SUITE 300C | PALM BEACH GARDENS | FL | 33410 | 650932032 | $26,506 | FOR TECHNOLOGY, EQUIPMENT, EDUCATIONAL MATERIALS AND THERAPY SUPPLIES TO SUPPORT FURTHER EXPANSION OF THE SCHOOL-BASED MENTAL HEALTH SERVICES THROUGHOUT PALM BEACH COUNTY. |
| CHILD PROTECTION TEAM PALM BEACH | ||||||
| 5305 GREENWOOD AVENUE SUITE 101 | WEST PALM BEACH | FL | 33407 | 650746922 | $30,330 | FOR FACILITY UPDATES TO PROVIDE A MORE COMFORTABLE ENVIRONMENT FOR CLIENTS, CAREGIVERS, PROVIDERS AND STAFF. |
| CHRISTIANS REACHING OUT TO SOCIETY INC | ||||||
| 3677 23RD AVENUE SOUTH B-101 | LAKE WORTH | FL | 33461 | 591802917 | $51,386 | FOR A VEHICLE AND EQUIPMENT TO EXPAND THE GLEANING PROGRAM. |
| CLINICS CAN HELP | ||||||
| 2560 WESTGATE AVENUE | WEST PALM BEACH | FL | 33409 | 202778895 | $35,000 | FOR A BOX TRUCK, WHICH WILL INCREASE CAPACITY TO COLLECT AND DONATE MEDICAL EQUIPMENT AND SUPPLIES. |
| CONNECTIONS EDUCATION CENTER OF THE PALM BEACHES INC | ||||||
| 1310 OLD CONGRESS AVE SUITE 100 | WEST PALM BEACH | FL | 33409 | 473805751 | $27,130 | FOR A MULTI-PASSENGER VAN TO TRANSPORT STUDENTS WITH SPECIAL NEEDS TO ENHANCED RECREATIONAL, EDUCATIONAL AND PRE-VOCATIONAL ACTIVITIES. |
| DIABETES COALITION OF PALM BEACH COUNTY | ||||||
| 2081 VISTA PARKWAY SUITE 240 | WEST PALM BEACH | FL | 33411 | 823062946 | $17,820 | FOR A1C TESTS TO MEASURE BLOOD SUGAR LEVELS, AS WELL AS TO IMPLEMENT CARDIOCHECK METERS FOR LIPID RESULTS, TO CREATE A MORE IN-DEPTH RISK PROFILE FOR CLIENTS. |
| DRESS FOR SUCCESS PALM BEACHES | ||||||
| 118 EAST OCEAN AVENUE | LANTANA | FL | 33462 | 270579164 | $25,000 | TO FURNISH AND EQUIP THE NEW FACILITY, WHICH WILL PROVIDE SUITING, JOB READINESS AND COACHING FOR WOMEN SEEKING GAINFUL EMPLOYMENT. |
| DRUG ABUSE FOUNDATION PALM BEACH COUNTY | ||||||
| 400 SOUTH SWINTON AVE | DELRAY BEACH | FL | 33444 | 237074625 | $75,000 | TO EXPAND THE CENTER FOR WOMEN AND CHILDREN, A HOME FOR SUBSTANCE INVOLVED PREGNANT AND POSTPARTUM WOMEN AND THEIR INFANTS. |
| EL SOL JUPITER'S NEIGHBORHOOD RESOURCE CENTER | ||||||
| 106 MILITARY TRAIL | JUPITER | FL | 33458 | 010870672 | $25,000 | FOR CLASSROOM RENOVATIONS IN ORDER TO TRANSFORM EACH ROOM INTO A MORE FUNCTIONAL AND MULTI-PURPOSE SPACE. |
| FAITHHOPELOVECHARITY INC | ||||||
| 3175 S CONGRESS AVE SUITE 310 | PALM SPRINGS | FL | 33461 | 650464807 | $100,000 | FOR VILLAGE OF VALOR, A PERMANENT SUPPORTIVE HOUSING DEVELOPMENT FOR HOMELESS AND AT RISK VETERANS AND THEIR FAMILIES. |
| FARMWORKER CHILDRENS CENTER INC | ||||||
| 130 ISLAND DRIVE | OCEAN RIDGE | FL | 33435 | 650169221 | $11,000 | FOR CAMPO ALEGRE, A SUMMER ACADEMIC ENRICHMENT PROGRAM FOR THE CHILDREN OF FARMWORKERS AND WORKFORCE FAMILIES. |
| FARMWORKER COORDINATING COUNCIL OF PALM BEACH COUNTY INC | ||||||
| 1123 CRESTWOOD BOULEVARD | LAKE WORTH | FL | 33460 | 591830267 | $18,800 | FOR UPGRADES IN THE BELLE GLADE OFFICE TO HELP INCREASE EFFICIENCY, SAFETY AND IMPROVE THE OVERALL ENVIRONMENT. |
| FLORIDA COMMUNITY HEALTH CENTERS INC | ||||||
| 5827 CORPORATE WAY | WEST PALM BEACH | FL | 334072000 | 591671640 | $50,000 | FOR MEDICAL EQUIPMENT AT THE EXPANDED INDIANTOWN CENTER, WHICH WILL INCREASE THE NUMBER OF PEDIATRIC, PRENATAL AND ADULT EXAM ROOMS. |
| FLORIDA OUTREACH CENTER FOR THE BLIND INC | ||||||
| 2315 S CONGRESS AVENUE | PALM SPRINGS | FL | 33406 | 550827232 | $29,880 | FOR REPAIRS AND RENOVATIONS AT THE NEW FACILITY. |
| FOR THE CHILDREN INC | ||||||
| 1718 DOUGLAS STREET | LAKE WORTH | FL | 33460 | 650950530 | $75,000 | FOR A NEW BUS. |
| FRIENDS OF FOSTER CHILDREN OF PALM BEACH COUNTY INC | ||||||
| 4100 OKEECHOBEE BOULEVARD | WEST PALM BEACH | FL | 33409 | 592487590 | $15,000 | FOR RESOURCE CONNECTIONS, WHICH PROVIDES EMERGENCY BAGS AND UNIFORM VOUCHERS FOR CHILDREN ENTERING THE FOSTER CARE SYSTEM. |
| GRANDMA'S PLACE INC | ||||||
| 184 SPARROW DR | ROYAL PALM BEACH | FL | 33411 | 650821321 | $22,350 | TO REPLACE THE EXISTING FENCE. |
| HABITAT FOR HUMANITY OF PALM BEACH COUNTY | ||||||
| 6758 N MILITARY TRAIL SUITE 301 | RIVIERA BEACH | FL | 33407 | 593525576 | $50,000 | TO BUILD AFFORDABLE HOUSING IN THE COLEMAN PARK NEIGHBORHOOD IN WEST PALM BEACH. |
| HACER MINISTRY CORP | ||||||
| 2727 GEORGIA AVE | WEST PALM BEACH | FL | 33405 | 271506309 | $42,400 | FOR REPAIRS AND RENOVATIONS FOR AFFORDABLE RENTAL APARTMENTS IN LAKE WORTH FOR LOW-INCOME FAMILIES. |
| HOMESAFE | ||||||
| 2840 SIXTH AVENUE SOUTH | LAKE WORTH | FL | 33461 | 591935485 | $100,000 | FOR AN UPGRADED COMMUNICATIONS SYSTEM. |
| JACK THE BIKE MAN INC | ||||||
| 2406 FLORIDA AVENUE | WEST PALM BEACH | FL | 33401 | 260579626 | $35,251 | TO EXPAND WAREHOUSE CAPACITY AND EFFICIENCY AND TO PROVIDE MECHANICS WITH MASTER TOOLS. |
| JEFF INDUSTRIES INC | ||||||
| 113 EAST COAST AVENUE | HYPOLUXO | FL | 33462 | 592516157 | $14,745 | FOR ADVANCED AND UPGRADED MACHINES AND SOFTWARE TO ENHANCE THE "LIVE LEARN WORK" TRAINING PROGRAM. |
| JOINT MISSION INC | ||||||
| 1300 OLD DIXIE HIGHWAY SUITE 106 | LAKE PARK | FL | 33403 | 472633414 | $16,797 | FOR TRUCK REPAIRS AND FACILITY IMPROVEMENTS TO BETTER SERVE RECENTLY HOMELESS LOCAL VETERANS. |
| LAKE WORTH TOWERS INC | ||||||
| 1500 LUCERNE AVE | LAKE WORTH | FL | 33460 | 591149040 | $50,000 | FOR MUCH NEEDED REPAIRS AND RENOVATIONS AT LAKE WORTH TOWERS, AN AFFORDABLE RENTAL HOUSING COMMUNITY FOR LOW-INCOME SENIORS. |
| LAKE WORTH WEST RESIDENT PLANNING GROUP INC | ||||||
| 4730 MAINE STREET | LAKE WORTH | FL | 33461 | 650838753 | $5,089 | TO BRIDGE THE TECHNOLOGY GAP TO IMPROVE STUDENTS' COMPUTER ACCESS FOR EDUCATION WHILE IN THE MIDDLE SCHOOL AND COLLEGE PREPARATION PROGRAMS. |
| MENTAL HEALTH AMERICA OF PALM BEACH COUNTY INC | ||||||
| 909 FERN STREET | WEST PALM BEACH | FL | 33401 | 590760220 | $29,935 | FOR ADA COMPLIANT RENOVATIONS AT PEER PLACE. |
| MILAGRO CENTER | ||||||
| 695 AUBURN AVENUE | DELRAY BEACH | FL | 33444 | 650804625 | $20,000 | FOR TECHNOLOGY AND EQUIPMENT FOR THE STARS CENTER. |
| MORNINGDAY COMMUNITY SOLUTIONS | ||||||
| 1410 SW 29TH AVENUE 100 | POMPANO BEACH | FL | 33069 | 273394972 | $61,200 | FOR THE NEW FACILITY IN WEST PALM BEACH. |
| PALM BEACH COUNTY FOOD BANK | ||||||
| 525 GATOR DRIVE | LANTANA | FL | 33462 | 900788707 | $100,000 | A MATCHING GRANT FOR EQUIPMENT AT THE NEW FACILITY. |
| PALM BEACH HABILITATION | ||||||
| 4522 S CONGRESS AVE | PALM SPRINGS | FL | 33461 | 596213381 | $75,000 | FOR THE MEMORY CARE GROUP HOME, A SUPPORTIVE HOUSING DEVELOPMENT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND CO-EXISTING DEMENTIA. |
| PALM BEACH HARVEST INC | ||||||
| 4601 SOUTH FLAGLER DRIVE | WEST PALM BEACH | FL | 33405 | 900508579 | $9,900 | FOR EQUIPMENT TO IMPROVE THE EFFICIENCY AND SAFETY OF TRANSPORTING PERISHABLE FOOD TO PARTNER AGENCIES. |
| PROJECT LIFT INC | ||||||
| 1330 SW 34TH STREET | PALM CITY | FL | 34990 | 273949112 | $25,000 | FOR STATE-OF-THE-ART EQUIPMENT FOR THE NEW FACILITY IN BELLE GLADE. |
| QUANTUM HOUSE | ||||||
| 987 45TH STREET | WEST PALM BEACH | FL | 33407 | 650898326 | $50,000 | FOR 10 BATHROOM RENOVATIONS AT QUANTUM HOUSE. |
| RIVIERA BEACH LITERACY PROJECT (FISCAL AGENT EDUCATION FOUNDATION OF PBC) | ||||||
| 1160 WEST 10TH STREET | RIVIERA BEACH | FL | 33404 | 596000783 | $487,282 | FOR THE RIVIERA BEACH LITERACY PROJECT. |
| SEAGULL SERVICES | ||||||
| 3879 BYRON DR | WEST PALM BEACH | FL | 33404 | 591879968 | $79,200 | FOR REPAIRS AND RENOVATIONS TO IMPROVE THE SERVICE ENVIRONMENT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| ST ANN PLACE | ||||||
| 2107 N DIXIE HIGHWAY | WEST PALM BEACH | FL | 33407 | 596001732 | $25,000 | FOR RENOVATIONS AT ST. ANN PLACE |
| SUNSET HOUSE INC | ||||||
| 8800 SUNSET DRIVE | PALM BEACH GARDENS | FL | 33410 | 650695313 | $18,000 | FOR RENOVATIONS AT THE SOBER HOUSE TO CREATE A NEW COMMUNITY SPACE TO ASSIST IN THE DEVELOPMENT OF THE ALUMNI PROGRAM. THE SUPPORT SECURED THROUGH THE LOST TREE FOUNDATION FUNDED THE NEW ROOF ON THE COMMUNITY ROOM. |
| SWEET DREAMS MAKERS | ||||||
| 55 NE 5TH AVENUE SUITE 400 | BOCA RATON | FL | 33432 | 813693206 | $20,000 | TO PROVIDE BEDS FOR CHILDREN AND FAMILIES IN NEED, WHO HAVE BEEN SLEEPING ON THE FLOOR OR IN OTHERWISE UNSAFE, UNSANITARY CONDITIONS. |
| THE CHILDREN'S HEALING INSTITUTE | ||||||
| 2161 PALM BEACH LAKES BLVD STE 212 | WEST PALM BEACH | FL | 33409 | 650071524 | $4,430 | FOR PORTABLE TECHNOLOGY TO SUPPORT COMMUNICATION, EDUCATION DELIVERY, DATA COLLECTION, AND DOCUMENTATION FOR THE TEACUP PREEMIE PROGRAM. |
| THE GLADES INITIATIVE | ||||||
| 141 SE AVENUE C | BELLE GLADE | FL | 33430 | 010733180 | $100,000 | FOR RENOVATIONS AT THE NEW FACILITY, PROVIDING A PERMANENT LOCATION TO ELIMINATE BARRIERS FOR RESIDENTS IN NEED OF SERVICES. |
| THE GUATEMALAN-MAYA CENTER | ||||||
| 430 NORTH G STREET | LAKE WORTH | FL | 33460 | 650355018 | $50,000 | FOR A NEW BUS WHICH WILL PROVIDE TRANSPORTATION FOR CHILDREN, FAMILIES, AND THE DISENFRANCHISED TO CONNECT WITH RESOURCES IN THE COMMUNITY, COMMUNITY EVENTS, SCHOOL ACTIVITIES AND MUCH MORE. |
| THE LORD'S PLACE | ||||||
| 2808 NORTH AUSTRALIAN AVENUE | WEST PALM BEACH | FL | 33407 | 592240502 | $165,000 | FOR RENOVATIONS AT THE MEN'S CAMPUS RECOVERY CENTER. |
| THE TRIANGLE CLUB INC | ||||||
| 1369 OKEECHOBEE ROAD | WEST PALM BEACH | FL | 33401 | 590919735 | $59,000 | FOR AN UPDATED CENTRALIZED COOLING SYSTEM. |
| URBAN LEAGUE OF PALM BEACH COUNTY | ||||||
| 1700 NORTH AUSTRALIAN AVENUE | WEST PALM BEACH | FL | 33417 | 591533710 | $56,626 | FOR SECURITY UPGRADES AND UPDATED EQUIPMENT TO IMPROVE EFFICIENCES. |
| VITA NOVA INC | ||||||
| 2724 N AUSTRALIAN AVENUE | WEST PALM BEACH | FL | 33407 | 650298299 | $84,410 | FOR AN ELEVATOR AT THE YOUTH DROP IN CENTER AND AIR CONDITIONING UNITS AT VITA NOVA VILLAGE. |
| VITAL FLIGHT INC | ||||||
| 3080 SE CHANDELLE | JUPITER | FL | 33478 | 273302681 | $5,000 | A MATCHING GRANT TO PROVIDE AIR TRANSPORTATION FOR INDIVIDUALS AND THEIR FAMILIES WITH COMPASSIONATE, MEDICAL OR HUMANITARIAN NEEDS. |
| WEST JUPITER COMMUNITY GROUP INC | ||||||
| 7187 CHURCH STREET | JUPITER | FL | 33458 | 650137715 | $75,000 | TO EXPAND CLASSROOM SPACE FOR AT-RICK STUDENTS AND THEIR FAMILIES. |
| YMCA OF THE PALM BEACHES | ||||||
| 2085 S CONGRESS AVENUE | WEST PALM BEACH | FL | 33406 | 590624470 | $55,000 | FOR A NEW PASSENGER BUS TO BETTER SERVE CHILDREN IN THE YOUTH PROGRAMS, INCLUDING THE PRESCHOOL, AFTER-SCHOOL CARE AND SUMMER DAY CAMP. |
| YOUTH RECREATION ASSOCIATION | ||||||
| 3005 BERNARDO LANE | RIVIERA BEACH | FL | 33407 | 650250058 | $15,000 | FOR THE YOUTH SPORTS PROGRAM IN RIVIERA BEACH, WHICH AIMS TO PROVIDE SAFE ACTIVITIES THAT WILL HELP BUILD SELF-AWARENESS AND ENCOURAGE SUCCESS. |
| YWCA OF PALM BEACH COUNTY | ||||||
| 1016 NORTH DIXIE HIGHWAY | WEST PALM BEACH | FL | 33401 | 590751935 | $22,694 | FOR TECHNOLOGY AND FACILITY IMPROVEMENTS AT THE WEST PALM BEACH CHILD DEVELOPMENT CENTER. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 61 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT PROCEDURES ARE AS FOLLOWS: 1. ONCE A GRANT IS APPROVED, A GRANT CONTRACT IS SENT TO THE AGENCY, WHICH MUST BE SIGNED AND AGREED TO BY AN EXECUTIVE OF THE AGENCY. 2. WHEN THE CONTRACT IS RETURNED AND ALL CONDITIONS ARE MET, A CHECK FOR THE GRANT AMOUNT IS ISSUED. WHEN THE PROJECT IS COMPLETE, THE AGENCY SUBMITS A GRANT ACCOUNTABILITY REPORT. THIS REPORT REQUIRES THE AGENCY TO INCLUDE A NARRATIVE ON THE GRANT OUTCOMES AND AN ACCOUNTING OF EXPENSES WITH BACK-UP DOCUMENTATION. 3. ALSO, IF AN AGENCY RECEIVES A GRANT IN ONE YEAR AND A VISITING TEAM GOES BACK THE NEXT YEAR, ONE OF THE REQUIREMENTS FOR THE TEAM IS TO ENSURE THAT THE GRANT OF THE PRIOR YEAR WAS SPENT CORRECTLY. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $295,464 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK EXCHANGE | 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES NORTHERN TRUST TO MANAGE VARIOUS INVESTMENTS, INCLUDING THE SALE OF SECURITIES DONATED DURING THE YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | A MEMBER OF THE FOUNDATION IS DEFINED AS FOLLOWS: (I) AN INDIVIDUAL WHO MADE A FINANCIAL CONTRIBUTION TO THE FOUNDATION IN AT LEAST ONE OF THE LAST TWO FISCAL YEARS PRIOR TO THE ANNUAL MEETING; (II) AN INDIVIDUAL WHO HAS MADE CONTRIBUTIONS TOTALING MORE THAN $100,000 SINCE THE FOUNDATION'S INCEPTION; AND (III) AN INDIVIDUAL WHO IS A MEMBER OF THE LEGACY SOCIETY. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS ARE ELIGIBLE TO VOTE ON SELECTING THE BOARD OF TRUSTEES AND MAY ELECT UP TO 90 OF THE TRUSTEES. THE BOARD OF TRUSTEES VOTE TO ELECT THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL DECISIONS MADE BY THE GOVERNING BOARD MUST BE APPROVED BY THE BOARD OF TRUSTEES MEMBERSHIP AND RATIFIED AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE DRAFT FORM 990 IS E-MAILED TO VOTING AND CERTAIN OTHER BOARD MEMBERS FOR AN INDEPENDENT REVIEW. BOARD MEMBERS MEET SUBSEQUENTLY TO MAKE INQUIRIES, DISCUSS QUESTIONS THEY MAY HAVE ON THE TAX RETURN, AND MAKE OR RECOMMEND CHANGES. AFTER ALL INQUIRIES ARE CLEARED AND ADJUSTMENTS MADE (IF ANY), THE TAX PREPARER SUBMITS A SECOND DRAFT TO THE BOARD FOR FINAL REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST AND ANNUALLY SUBMIT DOCUMENTATION OF ANY CONFLICTS TO THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE GOVERNING BOARD REVIEWS AND APPROVES THE COMPENSATION OF EMPLOYEES. THE COMPENSATION IS INCLUDED IN THE BUDGET, WHICH IS APPROVED BY THE BOARD AND DOCUMENTED AS SUCH IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | REQUESTS MAY BE MADE DIRECTLY TO THE ORGANIZATION FOR REVIEW OF ITS DOCUMENTS. PERSONS MAKING THE REQUEST MAY BE ASKED TO VISIT THE OFFICE TO REVIEW THE DOCUMENTS OR THEY MAY BE SENT A COPY OF THE REQUESTED DOCUMENTS. DIGITAL COPIES OF THE FORM 990 ARE ALSO AVAILABLE ON GUIDESTAR.ORG. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 11,835. |
Comments