CHARMETTES INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CHARMETTES INC (EIN 59-2285511)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-03-15
- IRS object ID
- 202040759349300814
- 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 | 2020-03-15T08:11:32-00:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | James L Massey CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 540 NW 18thStreet | AddressLine1Txt |
| City | Pompano Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33060 | 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 | 592285511 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Charmettes Incorporated | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAR | BusinessNameControlTxt |
| Phone | 5613588987 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1306 W 26 Street | AddressLine1Txt |
| City | West Palm Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334044155 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Antonia L Spence | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 5613588987 | PhoneNum |
| Signature | 2020-03-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James Massey | PreparerPersonNm |
| Phone | 9549416437 | PhoneNum |
| Preparation | 2020-03-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.124.165.109 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-15 | IPDt |
| IP Tm | 21:24:55 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 988313014357708B532C5D77DE240E3A0160FC14 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7E6EFE79AF60D249ABD8FF1866AE53596F863067 | 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 | Antonia L Spence | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1306 W 26 Street | AddressLine1Txt |
| City | Riviera Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334044155 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $451,626 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | thecharmettesinc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | Advocates to improve the quality of community life and provides education, service and support for cancer research through fundraising. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $150,993 | PYContributionsGrantsAmt |
| CY Contributions Grants | $173,916 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $397 | PYInvestmentIncomeAmt |
| CY Investment Income | $26 | CYInvestmentIncomeAmt |
| PY Other Revenue | $104,315 | PYOtherRevenueAmt |
| CY Other Revenue | $131,097 | CYOtherRevenueAmt |
| PY Total Revenue | $255,705 | PYTotalRevenueAmt |
| CY Total Revenue | $305,039 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,728 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $201,113 | PYOtherExpensesAmt |
| CY Other Expenses | $265,118 | CYOtherExpensesAmt |
| PY Total Expenses | $206,113 | PYTotalExpensesAmt |
| CY Total Expenses | $268,846 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $49,592 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $36,193 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $221,211 | TotalAssetsBOYAmt |
| Total Assets EOY | $256,025 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $45,985 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $63,240 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $175,226 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $192,785 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Advocates to improve the quality of community life and provides education, service and support for cancer research through fundraising. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $55,946 | ExpenseAmt |
| Desc | Contributions to the national and local Cancer Funds projects. Including 43,675 to Howard University Cancer Research Department which was a payable on PY BS. Note CY projected is 63K. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,020 | ExpenseAmt |
| Desc | Scholarships award to local students to Universities throughout the country | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,319 | ExpenseAmt |
| Desc | Various Civic projects including churches, Adopt a Child, Ready Read, PACE and Mental Health facilites. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,728 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,728 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $82,013 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | false | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Members And Shr Gross Income | $147,514 | MembersAndShrGrossIncomeAmt |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Antonia L Spence | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5613588987 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1306 W 26 Street | AddressLine1Txt |
| City | Riviera Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334044155 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Catherine D Lewis | ||||||
| National President | 004.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bonnie I Flowers | ||||||
| National Vice President | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Emily J Dickey | ||||||
| National Secretary | 003.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mandisa S Jones | ||||||
| National Asst Secretary | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Antonia L Spence | ||||||
| National Treasurer | 003.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Evelyne Keeton | ||||||
| Financial Secretary | 003.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Delores Williams | ||||||
| Parliamentarian | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dorothy LC Vereen | ||||||
| Sergeant At Arms | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Wyarne Tolliver | ||||||
| National Chaplain | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Helen Hinton | ||||||
| National Historian | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lisa Lang-Hannah | ||||||
| Executive Director | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Cook Cynthia | ||||||
| Alachua | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Edna Rodell | ||||||
| Richmond-Metro | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mandisa Jones | ||||||
| President Atlanta | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Leila Bailus | ||||||
| President Broward Chapter | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Cecily Robinson-Duffie | ||||||
| President Miami-Dade | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bonnie Flowers | ||||||
| President Duval Chapter | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Barbara Jackson | ||||||
| President First Coast | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Janice London | ||||||
| Pres Hillsborough Chapter | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Linda Teartt | ||||||
| Pres Lake Chapter | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Taylore Maxey | ||||||
| Pres Leon Chapter | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VeEtta Hagan | ||||||
| Pres Madison Chapter | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ruth Harris Terrell | ||||||
| Pres North Carolina | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Audre L Davis-Jones | ||||||
| Pres Palm Beach Chapter | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Rhoda Farrell | ||||||
| Pres St Johns-Putnam | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Cora Allen-Mitchell | ||||||
| Pres South Carolina Midlands | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Janice Williams | ||||||
| Pres Treasure Coast | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Barbara DeVeaux | ||||||
| Pres Washington D.C. - Metro | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Narvella Haynes | ||||||
| Pre Marion County | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Joyce E Walker | ||||||
| Memphis | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Shirlie James | ||||||
| Pres Polk | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NA | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Membership Dues | $147,514 | MembershipDuesAmt |
| All Other Contributions | $26,402 | AllOtherContributionsAmt |
| Total Contributions | $173,916 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $277,684 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $146,587 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,097 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $305,039 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,728 | TotalAmt |
| Program Services | $3,728 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Management And General | $2,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,570 | TotalAmt |
| Management And General | $2,570 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,276 | TotalAmt |
| Management And General | $22,276 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,236 | TotalAmt |
| Management And General | $2,236 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,718 | TotalAmt |
| Management And General | $2,718 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,065 | TotalAmt |
| Management And General | $26,065 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,620 | TotalAmt |
| Management And General | $94,620 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488 | TotalAmt |
| Management And General | $488 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Cancer Fund/Share the Love/other Benevolence | $55,946 | $55,946 | |
| Scholarships | $12,020 | $12,020 | |
| Awards and honoriums civic projects | $6,855 | $3,423 | $3,432 |
| Benevolence complimentary Civic activities | $11,906 | $6,896 | $5,010 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,418 | TotalAmt |
| Management And General | $25,418 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,846 | TotalAmt |
| Program Services | $82,013 | ProgramServicesAmt |
| Management And General | $186,833 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,211 | BOYAmt |
| EOY | $256,025 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,211 | BOYAmt |
| EOY | $256,025 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,985 | BOYAmt |
| EOY | $63,240 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,985 | BOYAmt |
| EOY | $63,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,226 | BOYAmt |
| EOY | $192,785 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,226 | BOYAmt |
| EOY | $192,785 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,211 | BOYAmt |
| EOY | $256,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $36,193 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$18,634 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173,916 | CurrentTaxYearAmt |
| Total | $705,763 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $266,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $214,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $277,684 | CurrentTaxYearAmt |
| Total | $1,118,533 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $310,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $297,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $399,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $365,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $451,600 | CurrentTaxYearAmt |
| Total | $1,824,296 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,824,296 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26 | CurrentTaxYearAmt |
| Total | $1,375 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26 | CurrentTaxYearAmt |
| Total | $1,375 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $310,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $298,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $399,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $365,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $451,626 | CurrentTaxYearAmt |
| Total | $1,825,671 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99920 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99900 | PublicSupportPY509Pct |
| Investment Income CY | 0.00080 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00100 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Breakfast for Madam | Event1Nm |
| Gross Receipts Event1 | $34,653 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $34,653 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $2,410 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $650 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $5,404 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $450 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,281 | OtherDirectExpensesEvent1Amt |
| Event2 | Valentine Gala | Event2Nm |
| Gross Receipts Event2 | $14,125 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $14,125 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $500 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $5,279 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $800 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $100 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 13 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $228,906 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $228,906 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $1,351 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $1,943 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $21,417 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $59,568 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $9,395 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $32,039 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $277,684 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $277,684 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $3,761 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $2,593 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,917 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $70,251 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,645 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,420 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $146,587 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $131,097 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Schedule L IRS990ScheduleL
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 3,728, Grants and allocations 3,728, Revenue 0 Grants to Star Theater 1,000, Scholatic Sports1,000, Relay for Life 1,040 and Alachua County Liabrary Partnership 683 |
| Form 990, Part III, Line 4d | Program Service Expenses 0, Grants and allocations 0, Revenue 0 Various community initiatives including Sckle Cell. Share the Love, Food bank and Adopt A Child. |
| Form 990, Part XI, Section Net Assets, Line 9 | Accounts payable increased by 18,634. Horward Univ in subsequent year will be approx 63K. |
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