LOST TREE VILLAGE CHARITABLE FOUNDATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LOST TREE VILLAGE CHARITABLE FOUNDATION INC (EIN 59-2104920)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-01-28
- IRS object ID
- 201910289349301311
- Schema version
- 2017v2.3
- 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 | 2019-01-28T16:02:43-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 2017-07-01 | 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 | 2019-01-28 | 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 | 2019-01-28 | IPDt |
| IP Tm | 15:41:39 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 78903881BDAA35041F96C9AE50DE9646954C4E1D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 78903881BDAA35041F96C9AE50DE9646954C4E1D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $4,245,622 | 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 | 145 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,073,313 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,333,299 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $726,174 | PYInvestmentIncomeAmt |
| CY Investment Income | $422,916 | CYInvestmentIncomeAmt |
| PY Other Revenue | $653 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,800,140 | PYTotalRevenueAmt |
| CY Total Revenue | $3,756,215 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,552,230 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,375,994 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $243,054 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $260,775 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $75,664 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $150,880 | PYOtherExpensesAmt |
| CY Other Expenses | -$93,454 | CYOtherExpensesAmt |
| PY Total Expenses | $2,946,164 | PYTotalExpensesAmt |
| CY Total Expenses | $3,543,315 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,853,976 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $212,900 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,988,704 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,223,294 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $536,678 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $465,468 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,452,026 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,757,826 | 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 | $3,417,319 | ExpenseAmt |
| Grant | $3,375,994 | GrantAmt |
| Desc | THE ORGANIZATION AWARDED 85 GRANTS TO VARIOUS HUMAN SERVICE ENTITIES TO BE USED PRIMARILY FOR CAPITAL NEEDS. | Desc |
| Total Program Service Expenses | $3,417,319 | 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 | 0 | 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 |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| HENRY P BAER | |||||||
| 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 | |
| ATWOOD COLLINS III | |||||||
| 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 | |
| STEPHEN C KIRMSE | |||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANET LEWIS | |||||||
| 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 ROTCHFORD | |||||||
| 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 | $136,450 | $0 | $9,557 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $136,450 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,557 | 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 | $3,333,299 | AllOtherContributionsAmt |
| Noncash Contributions | $282,819 | NoncashContributionsAmt |
| Total Contributions | $3,333,299 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $284,753 | TotalRevenueColumnAmt |
| Exclusion | $284,753 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $627,570 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $489,407 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $138,163 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,163 | TotalRevenueColumnAmt |
| Exclusion | $138,163 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,756,215 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $422,916 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,375,994 | TotalAmt |
| Program Services | $3,375,994 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,039 | TotalAmt |
| Program Services | $158,927 | ProgramServicesAmt |
| Management And General | $22,704 | ManagementAndGeneralAmt |
| Fundraising | $45,408 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,759 | TotalAmt |
| Program Services | $8,231 | ProgramServicesAmt |
| Management And General | $1,176 | ManagementAndGeneralAmt |
| Fundraising | $2,352 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Program Services | $4,200 | ProgramServicesAmt |
| Management And General | $600 | ManagementAndGeneralAmt |
| Fundraising | $1,200 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,977 | TotalAmt |
| Program Services | $11,184 | ProgramServicesAmt |
| Management And General | $1,598 | ManagementAndGeneralAmt |
| Fundraising | $3,195 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,500 | TotalAmt |
| Program Services | $11,550 | ProgramServicesAmt |
| Management And General | $1,650 | ManagementAndGeneralAmt |
| Fundraising | $3,300 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,251 | TotalAmt |
| Program Services | $5,076 | ProgramServicesAmt |
| Management And General | $725 | ManagementAndGeneralAmt |
| Fundraising | $1,450 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,573 | TotalAmt |
| Program Services | $5,651 | ProgramServicesAmt |
| Management And General | $13,307 | ManagementAndGeneralAmt |
| Fundraising | $1,615 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,183 | TotalAmt |
| Program Services | $4,328 | ProgramServicesAmt |
| Management And General | $618 | ManagementAndGeneralAmt |
| Fundraising | $1,237 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,187 | TotalAmt |
| Program Services | $7,131 | ProgramServicesAmt |
| Management And General | $1,019 | ManagementAndGeneralAmt |
| Fundraising | $2,037 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $856 | TotalAmt |
| Program Services | $599 | ProgramServicesAmt |
| Management And General | $86 | ManagementAndGeneralAmt |
| Fundraising | $171 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,640 | TotalAmt |
| Program Services | $3,248 | ProgramServicesAmt |
| Management And General | $464 | ManagementAndGeneralAmt |
| Fundraising | $928 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,734 | TotalAmt |
| Program Services | $3,314 | ProgramServicesAmt |
| Management And General | $473 | ManagementAndGeneralAmt |
| Fundraising | $947 | 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 | $15,611 | $10,928 | $1,561 | $3,122 |
| EQUIPMENT REPAIR & MAIN | $6,119 | $4,283 | $612 | $1,224 |
| TELEPHONE / INTERNET | $3,911 | $2,738 | $391 | $782 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$206,729 | TotalAmt |
| Program Services | -$211,760 | ProgramServicesAmt |
| Management And General | $1,677 | ManagementAndGeneralAmt |
| Fundraising | $3,354 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,543,315 | TotalAmt |
| Program Services | $3,417,319 | ProgramServicesAmt |
| Management And General | $50,332 | ManagementAndGeneralAmt |
| Fundraising | $75,664 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $764,374 | BOYAmt |
| EOY | $1,042,905 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,456 | BOYAmt |
| EOY | $77,272 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,913 | BOYAmt |
| EOY | $47,492 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,661 | BOYAmt |
| EOY | $6,506 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,030,822 | BOYAmt |
| EOY | $8,825,386 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,594,095 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,383 | BOYAmt |
| EOY | $223,733 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,988,704 | BOYAmt |
| EOY | $10,223,294 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,921 | BOYAmt |
| EOY | $15,968 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,757 | BOYAmt |
| EOY | $449,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,678 | BOYAmt |
| EOY | $465,468 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,600,586 | BOYAmt |
| EOY | $5,544,874 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,251,181 | BOYAmt |
| EOY | $2,588,299 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,600,259 | BOYAmt |
| EOY | $1,624,653 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,452,026 | BOYAmt |
| EOY | $9,757,826 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,988,704 | BOYAmt |
| EOY | $10,223,294 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $212,900 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $85,347 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $7,553 | 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 | $2,301,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,896,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,075,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,073,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,333,299 | CurrentTaxYearAmt |
| Total | $15,680,018 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,301,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,896,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,075,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,073,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,333,299 | CurrentTaxYearAmt |
| Total | $15,680,018 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,180,411 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,499,607 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $284,753 | CurrentTaxYearAmt |
| Total | $864,189 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,656 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,761 | CurrentTaxYearAmt |
| Total | $203,202 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,747,409 | TotalSupportAmt |
| Public Support CY170 | 0.74640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,300,690 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $176,464 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,477,154 | 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 | $3,849,115 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $85,347 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $7,553 | OtherRevenueAmt |
| Revenue Not Reported | $92,900 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,756,215 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,756,215 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,543,315 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,543,315 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,543,315 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 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 2014. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 7,553. |
| 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 (85 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| 211 PALM BEACHTREASURE COAST | |||||||
| PO BOX 3588 | LANTANA | FL | 33465 | 237153017 | $3,486 | 211'S CALL VOLUME DOUBLED AND AT TIMES TRIPLED IN THE DAYS BEFORE AND WEEKS AFTER IRMA. REQUEST SUPPORT FOR FACILITY REPAIRS AND INCREASED OPERATING EXPENSES. | |
| ADOPT-A-FAMILY OF THE PALM BEACHES INC | |||||||
| 1712 SECOND AVENUE NORTH | LAKE WORTH | FL | 33460 | 592471253 | $150,000 | FOR THE DEVELOPMENT OF AFFORDABLE HOUSING FOR HOMELESS FAMILIES WITH ELEMENTARY SCHOOL-AGED CHILDREN. | |
| ADOPT-A-FAMILY OF THE PALM BEACHES INC | |||||||
| 1712 SECOND AVENUE NORTH | LAKE WORTH | FL | 33460 | 592471253 | $5,655 | FOR FACILITY REPAIRS AND PROPERTY RESTORATION DUE TO DAMAGE CAUSED BY HURRICANE IRMA. | |
| AIDS TO VICTIMS OF DOMESTIC ABUSE INC | |||||||
| PO BOX 6161 | DELRAY BEACH | FL | 33482 | 592488620 | $50,000 | TO IMPROVE SECURITY, LIGHTING AND ACCESSIBILITY FOR VICTIMS OF DOMESTIC VIOLENCE. | |
| ARC OF THE GLADES INC | |||||||
| 4250 NW 16TH STREET | BELLE GLADE | FL | 33430 | 591760374 | $55,917 | FOR A MULTI-PASSENGER, HANDICAPPED ACCESSIBLE VAN TO BE USED TO TRANSPORT CLIENTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. | |
| BOYS & GIRLS CLUBS OF PALM BEACH COUNTY | |||||||
| 800 NORTHPOINT PARKWAY SUITE 204 | WEST PALM BEACH | FL | 33407 | 237060561 | $50,000 | TO COMPLETE ESSENTIAL SECURITY UPGRADES AT EIGHT CLUBS TO MAXIMIZE SAFETY FOR MEMBERS, FAMILIES, STAFF AND GUESTS. | |
| CARIDAD CENTER INC | |||||||
| 8645 W BOYNTON BEACH BLVD | BOYNTON BEACH | FL | 33472 | 650149423 | $6,324 | FOR FACILITY REPAIRS AND PROPERTY RESTORATION CAUSED BY HURRICANE IRMA. | |
| CATHOLIC CHARITIES OF THE DIOCESE OF PALM BEACH INC | |||||||
| 9995 N MILITARY TRAIL | PALM BEACH GARDENS | FL | 33410 | 592470479 | $10,000 | FOR DIRECT SERVICES AND EMERGENCY FINANCIAL ASSISTANCE FOR RENT AND UTILITIES FOR CLIENTS AT DISASTER RECOVERY CENTERS. | |
| CENTER FOR CHILD COUNSELING INC | |||||||
| 7731 N MILITARY TRAIL SUITE 4 | PALM BEACH GARDENS | FL | 33410 | 650932032 | $90,000 | FOR PREVENTION, EARLY INTERVENTION AND TRAUMA-INFORMED CARE FOR CHILDREN IN RIVIERA BEACH TO ADDRESS CHRONIC TRAUMA AND ADVERSE CHILDHOOD EXPERIENCES (ACES). | |
| CENTER FOR CREATIVE EDUCATION | |||||||
| 425 24TH ST | WEST PALM BEACH | FL | 334075401 | 650594599 | $23,365 | TO IMPROVE STUDENT, VISITOR AND STAFF SAFETY THROUGH ENHANCEMENTS TO THE SECURITY, VISITOR MANAGEMENT AND INTERNAL COMMUNICATIONS SYSTEMS. | |
| CHILD PROTECTION TEAM PALM BEACH | |||||||
| 5305 GREENWOOD AVENUE SUITE 101 | WEST PALM BEACH | FL | 33407 | 650746922 | $10,000 | TO PROVIDE SCHOOL SUPPLIES AND BOOKS TO CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOME DUE TO ABUSE, ASSAULT AND/OR NEGLECT. | |
| CHILD NET | |||||||
| 4100 OKEECHOBEE BOULEVARD | WEST PALM BEACH | FL | 33409 | 651149351 | $40,000 | A MATCHING GRANT TO CREATE THE FOSTER CARE VISITATION CENTER FOR QUALITY PARENT-CHILD VISITATIONS, A KEY COMPONENT OF THE FAMILY REUNIFICATION PROCESS. | |
| CHRISTIANS REACHING OUT TO SOCIETY INC | |||||||
| 3677 23RD AVENUE SOUTH B-101 | LAKE WORTH | FL | 33461 | 591802917 | $5,000 | FOR THE PURCHASE OF FOOD FOR THE INCREASED DEMAND DUE TO HURRICANE IRMA. | |
| CLINICS CAN HELP | |||||||
| 2560 WESTGATE AVENUE | WEST PALM BEACH | FL | 33409 | 202778895 | $35,000 | TO PURCHASE AND INSTALL A SECURITY FENCE, INCLUDING VEHICLE AND PEDESTRIAN GATES TO IMPROVE SECURITY AT THE NEW FACILITY. | |
| DEPORRES PLACE INC | |||||||
| 1016 N DIXIE HWY 2ND FLOOR | WEST PALM BEACH | FL | 33401 | 650747575 | $5,919 | TO PROVIDE UPGRADED EQUIPMENT AND SOFTWARE FOR THE ADULT LITERACY CENTER. | |
| DIABETES COALITION OF PALM BEACH COUNTY | |||||||
| 2081 VISTA PARKWAY SUITE 240 | WEST PALM BEACH | FL | 33411 | 823062946 | $11,460 | FOR EQUIPMENT AND TECHNOLOGY TO IMPROVE TRACKING OF PROGRAM OUTCOMES AND OVERALL ORGANIZATIONAL CAPACITY. | |
| EASTER SEALS FLORIDA INC | |||||||
| 213 S CONGRESS AVENUE | WEST PALM BEACH | FL | 33409 | 590637848 | $2,800 | FOR REPLACEMENT OF THE PLAYGROUND SHADE COVER AND DEBRIS CLEANUP FOLLOWING HURRICANE IRMA. | |
| EDUCATION FOUNDATION OF MARTIN COUNTY | |||||||
| PO BOX 291 | STUART | FL | 34995 | 650304639 | $47,500 | TO PROVIDE INCREASED ACCESS TO TECHNOLOGY FOR STUDENTS AND FAMILIES IN THE INDIANTOWN COMMUNITY. | |
| EL SOL JUPITER'S NEIGHBORHOOD RESOURCE CENTER | |||||||
| 106 MILITARY TRAIL | JUPITER | FL | 33458 | 010870672 | $22,000 | FOR A VARIETY OF UPGRADES TO IMPROVE INFORAMTION/TECHNOLOGY MANAGEMENT AND OVERALL SAFETY AND SECURITY. | |
| EL SOL JUPITER'S NEIGHBORHOOD RESOURCE CENTER | |||||||
| 106 MILITARY TRAIL | JUPITER | FL | 33458 | 010870672 | $1,699 | FOR THE REPAIRS IN THE COMMUNITY GARDEN FOLLOWING HURRICANE IRMA. | |
| FAMILIES FIRST OF PALM BEACH COUNTY | |||||||
| 3333 FOREST HILL BLVD 2ND FLOOR | WEST PALM BEACH | FL | 33406 | 650166352 | $25,887 | FOR TECHNOLOGY AND EQUIPMENT TO IMPROVE CLINICAL TRAINING AND INCREASE OVERALL ORGANIZATIONAL CAPACITY. | |
| FAMILIES FIRST OF PALM BEACH COUNTY | |||||||
| 3333 FOREST HILL BLVD 2ND FLOOR | WEST PALM BEACH | FL | 33406 | 650166352 | $5,000 | FOR CLIENT SERVICES RELATED TO ASSISTANCE FOR DIAPERS, FOOD, UTILITY BILLS, GAS CARDS AND RENT ASSISTANCE, DUE TO LOSS OF WAGES FOLLOWING HURRICANE IRMA. | |
| FARMWORKER CHILDRENS CENTER INC | |||||||
| 130 ISLAND DRIVE | OCEAN RIDGE | FL | 33435 | 650169221 | $11,000 | FCCI'S REQUEST WAS TO SPONSOR UNDERSERVED CHILDREN OF FARMWORKERS & WORKFORCE FAMILIES FOR CAMPO ALEGRE I & II, A SUMMER ACADEMIC ENRICHMENT PROGRAM. | |
| FARMWORKER COORDINATING COUNCIL OF PALM BEACH COUNTY INC | |||||||
| 1123 CRESTWOOD BOULEVARD | LAKE WORTH | FL | 33460 | 591830267 | $7,710 | FOR TECHNOLOGY AND EQUIPMENT TO IMPROVE THE SAFETY AND SECURITY FOR STAFF AND CLIENTS. | |
| FARMWORKER COORDINATING COUNCIL OF PALM BEACH COUNTY INC | |||||||
| 1123 CRESTWOOD BOULEVARD | LAKE WORTH | FL | 33460 | 591830267 | $3,800 | TO PROVIDE DIRECT ASSISTANCE TO LOW INCOME FAMILIES THAT WERE AFFECTED BY HURRICANE IRMA. | |
| FLORIDA COMMUNITY HEALTH CENTERS INC | |||||||
| 5827 CORPORATE WAY | WEST PALM BEACH | FL | 334072000 | 591671640 | $50,000 | FOR RENOVATIONS AND EQUIPMENT AT THE PAHOKEE CENTER, TO IMPROVE FOR PATIENT CARE. | |
| FRIENDS OF FOSTER CHILDREN OF PALM BEACH COUNTY INC | |||||||
| 4100 OKEECHOBEE BOULEVARD | WEST PALM BEACH | FL | 33409 | 592487590 | $15,000 | FOR THE 2018 COMMUNITY BACK TO SCHOOL BASH, WHICH PROVIDES BACKPACKS AND SCHOOL SUPPLIES TO DISADVANTAGED YOUTH IN PALM BEACH COUNTY. | |
| 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 DRIVE | ROYAL PALM BEACH | FL | 33411 | 650821321 | $34,898 | FOR HURRICANE IMPACT WINDOWS FOR THE SHELTER TO MAXIMIZE PREPAREDNESS FOR HURRICANES AND SAFEGUARD CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES. | |
| HABITAT FOR HUMANITY OF MARTIN COUNTY | |||||||
| 2090 NW FEDERAL HWY | STUART | FL | 34994 | 592816698 | $60,000 | TO BUILD HOMES IN CARTER PARK, AN AFFORDABLE HOMEOWNERSHIP COMMUNITY IN MARTIN COUNTY. | |
| HABITAT FOR HUMANITY OF PALM BEACH COUNTY | |||||||
| 6758 N MILITARY TRAIL SUITE 301 | RIVIERA BEACH | FL | 33407 | 593525576 | $100,000 | TO PROVIDE AFFORDABLE HOUSING IN THE PLEASANT CITY NEIGHBORHOOD IN WEST PALM BEACH. | |
| HABITAT FOR HUMANITY OF PALM BEACH COUNTY | |||||||
| 6758 N MILITARY TRAIL SUITE 301 | RIVIERA BEACH | FL | 33407 | 593525576 | $2,500 | FOR HOMEOWNER ROOF REPAIR AND DEBRIS REMOVAL FOLLOWING HURRICANE IRMA. | |
| HABITAT FOR HUMANITY OF SOUTH PALM BEACH COUNTY | |||||||
| 181 SE 5TH AVENUE | DELRAY BEACH | FL | 33467 | 650307017 | $25,000 | FOR NEW HOME CONSTRUCTION AND NEIGHBORHOOD REVITALIZATION EFFORTS IN BOYNTON BEACH. | |
| HEALTH MOTHERS HEALTHY BABIES COALITION OF PALM BEACH COUNTY | |||||||
| 4601 LAKE WORTH ROAD | GREENACRES | FL | 33463 | 592657051 | $34,000 | FOR A MULTI-USE VEHICLE, TO BE USED FOR CLIENT TRANSPORTATION, DIAPER DISTRIBUTION AND OUTREACH EVENTS IN THE COMMUNITY. | |
| HOBE SOUND EARLY LEARNING CENTER | |||||||
| 11580 SE GOMEZ AVENUE | HOBE SOUND | FL | 33455 | 591107869 | $20,377 | FOR A SANITIZING CABINET TO PROTECT CHILDREN, FAMILIES AND STAFF FROM ILLENSS, THUS REDUCING ABSENTEEISM AND LOSS OF WORK FOR PARENTS AND GUARDIANS. | |
| HOLY GROUND SHELTER FOR HOMELESS INC | |||||||
| 200 W 20TH STREET | RIVIERA BEACH | FL | 33404 | 263342975 | $71,720 | FOR RENOVATIONS AND FURNISINGS AT A NEW APARTMENT COMPLEX THAT WILL PROVIDE SHELTER AND MENTORSHIP TO HOMELESS, PREGNANT AND PARENTING YOUNG MOTHERS. | |
| HOMESAFE | |||||||
| 2840 SIXTH AVENUE SOUTH | LAKE WORTH | FL | 33461 | 591935485 | $67,000 | FOR PASSENGER VANS TO PROVIDE TRANSPORTATION FOR FOSTER CARE YOUTH RESIDING AT THE SYLVESTER FAMILY CAMPUS IN WEST PALM BEACH. | |
| HOMESAFE | |||||||
| 2840 SIXTH AVENUE SOUTH | LAKE WORTH | FL | 33461 | 591935485 | $2,625 | FOR REPAIRS AT THE LAKE WORTH AND WEST PALM BEACH CAMPUSES THAT WERE DAMAGED BY HURRICANE IRMA. | |
| HOUSING PARTNERSHIP INC | |||||||
| 2001 WEST BLUE HERON BLVD | RIVIERA BEACH | FL | 33404 | 592704597 | $100,000 | FOR MUCH NEEDED RENOVATIONS AND UPGRADES AT VILLAGES FOR CHANGE, A COMMUNITY OF COTTAGES FOR ADULTS ENROLLED IN THE SUBSTANCE ABUSE PROGRAM. | |
| HOUSING PARTNERSHIP INC | |||||||
| 2001 WEST BLUE HERON BLVD | RIVIERA BEACH | FL | 33404 | 592704597 | $12,500 | TO REHABILITATE ONE OF SIX UNITS AT VILLAGE FOR CHANGE, WHICH WAS RENDERED INHABITABLE BY HURRICANE IRMA. | |
| IN THE PINES INC | |||||||
| 16101 HALF MILE ROAD | DELRAY BEACH | FL | 33446 | 591862904 | $24,000 | FOR NEW FLOORING IN THE APARTMENTS, WHICH PROVIDE AFFORDABLE HOUSING FOR POVERTY-LEVEL FARMWORKER AND WORKFORCE FAMILIES AT RISK FOR HOMELESSNESS. | |
| KIDSAFE FOUNDATION | |||||||
| 20283 STATE ROAD 7 BLDG 300 SUITE | BOCA RATON | FL | 33498 | 271067698 | $7,000 | A MATCHING GRANT FOR MULTILINGUAL EDUCATIONAL MATERIALS TO HELP PREVENT SEXUAL ABUSE, BULLYING AND ONLINE EXPLOITATION OF CHILDREN. | 106 |
| LAKE WORTH WEST RESIDENT PLANNING GROUP INC | |||||||
| 4730 MAINE STREET | LAKE WORTH | FL | 33461 | 650838753 | $3,665 | FOR UPGRADED SECURITY EQUIPMENT AT THE COMMUNITY CENTER, WHICH PROMOTES FAMILY UNITY, COMMUNITY SAFETY AND PROVIDES WELLNESS, CULTURAL AND EDUCATIONAL PROGRAMS. | |
| LIGHTHOUSE FOR THE BLIND OF THE PALM BEACHES | |||||||
| 1710 TIFFANY DRIVE EAST | WEST PALM BEACH | FL | 33407 | 596008622 | $11,500 | TO EXPAND THE KITCHEN TO TEACH SAFE, ADAPTIVE COOKING SKILLS TO PEOPLE WITH VISION LOSS. | |
| MEALS ON WHEELS OF THE PALM BEACHES INC | |||||||
| PO BOX 247 | WEST PALM BEACH | FL | 334020247 | 272891297 | $50,000 | FOR KITCHEN EQUIPMENT, APPLIANCES, CABINETRY AND PACKAGING MATERIALS AT THE NEW FACILITY. | |
| NATIONAL ALLIANCE ON MENTAL ILLNESS OF PALM BEACH COUNTY | |||||||
| 5205 GREENWOOD AVE SUITE 110 | WEST PALM BEACH | FL | 33407 | 592301320 | $14,792 | FOR RENOVATIONS TO CREATE A SUPPORTIVE ENVIRONMENT FOR INDIVIDUALS AND FAMILIES COPING WITH MENTAL ILLNESS. | |
| NATIONAL AUTISM REGISTRY INC | |||||||
| 7261 160TH ST N | PALM BEACH GARDENS | FL | 33418 | 651061465 | $4,864 | FOR EQUIPMENT TO OPERATE A COFFEE CONCESSION, EXPANDING JOB TRAINING FOR ADULTS WITH SPECIAL NEEDS. | |
| NONPROFITS FIRST | |||||||
| 1818 S AUSTRALIAN AVENUE SUITE 450 | WEST PALM BEACH | FL | 33409 | 263189428 | $3,500 | A MATCHING GRANT TO PROVIDE CUSTOMIZED NON-PROFIT TRAINING FOR VOLUNTEERS, EMPLOYEES, MANAGERS, AND LEADERS IN THE BELLE GLADE COMMUNITY. | |
| OPPORTUNITY INC OF PALM BEACH COUNTY | |||||||
| 1713 QUAIL DRIVE | WEST PALM BEACH | FL | 33409 | 590624429 | $100,000 | FOR PLAYGROUND EQUIPMENT AND CLASSROOM FURNITURE AT THE NEW STATE-OF-THE-ART FACILITY FOR PRESCHOOL STUDENTS FROM LOW-INCOME WORKING FAMILIES. | |
| OUR SISTER'S PLACE INC | |||||||
| 580 US HIGHWAY ONE | TEQUESTA | FL | 33469 | 200932817 | $6,098 | FOR AN UPGRADED AIR CONDITIONING SYSTEM AND WASHER AND DRYER FOR THE CONFIDENTIAL TRANISITIONAL HOUSING SITE FOR DOMESTIC ABUSE SURVIVORS. | |
| PALM BEACH COUNTY FOOD BANK | |||||||
| 525 GATOR DRIVE | LANTANA | FL | 33462 | 900788707 | $100,000 | FOR A GENERATOR TO POWER THE COOLERS AND FREEZERS IN THE EVENT OF POWER LOSS. | |
| PALM BEACH COUNTY LITERACY COALITION | |||||||
| 3651 QUANTUM BLVD | BOYNTON BEACH | FL | 33426 | 650169781 | $30,293 | TO UPGRADE TECHNOLOGY FOR STUDENTS IN THE FAMILY EDUCATION PROGRAMS. | |
| PALM BEACH COUNTY POLICE ATHLETIC LEAGUE | |||||||
| 3228 GUN CLUB ROAD | WEST PALM BEACH | FL | 33406 | 650461384 | $27,000 | FOR A PASSENGER VAN TO TRANSPORT STUDENTS FROM THE CABANA COLONY YOUTH CENTER TO A VARIETY OF OFFSITE ACTIVITIES. | |
| PALM BEACH SCHOOL FOR AUTISM | |||||||
| 8480 LANTANA ROAD | LAKE WORTH | FL | 33467 | 050571797 | $60,200 | FOR SPECIALIZED TRANSPORTATION FOR STUDENTS TO PARTICIPATE IN COMMUNITY-BASED INSTRUCTION TO LEAD TO AN INDEPENDENT FUTURE. | |
| PALM BEACH STATE COLLEGE FOUNDATION | |||||||
| 4200 S CONGRESS AVE MS 20 | LAKE WORTH | FL | 33461 | 591818556 | $43,250 | A MATCHING GRANT FOR THE EXPANSION OF THE MEDICAL SIMULATION CENTER TO IMPROVE TRAINING FOR NURSING, EMS AND RESPIRATORY PROGRAM STUDENTS. | |
| PEOPLE ENGAGED IN ACTIVE COMMUNITY EFFORTS | |||||||
| 100 N PALMWAY | LAKE WORTH | FL | 33460 | 650416691 | $36,630 | FOR A SIMULTANEOUS INTERPRETATION EQUIPMENT KIT TO CIVICALLY ENGAGE MULTILINGUAL RESIDENTS IN COMMUNITY ISSUES. | |
| QUANTUM HOUSE | |||||||
| 987 45TH STREET | WEST PALM BEACH | FL | 33407 | 650898326 | $50,000 | TO INSTALL A PLAYGROUND FOR CHILDREN WHO ARE RECEIVING TREATMENT FOR A SERIOUS MEDICAL CONDITION. | |
| RENEWAL COALITION | |||||||
| 88 WEST RIVERSIDE DRIVE | JUPITER | FL | 33469 | 270831240 | $4,225 | TO PROVIDE RECREATIONAL EQUIPMENT AT RETREATS FOR COMBAT INJURED SERVICE MEMBERS AND THEIR FAMILIES. | |
| RIVIERA BEACH LITERACY PROJECT (FISCAL AGENT EDUCATION FOUNDATION OF PBC) | |||||||
| 1160 W 10TH STREET | RIVIERA BEACH | FL | 33404 | 596000783 | $613,643 | FOR THE RIVIERA BEACH LITERACY PROJECT. | |
| SEAGULL SERVICES | |||||||
| 3879 BYRON DRIVE | WEST PALM BEACH | FL | 33404 | 591879968 | $62,330 | FOR COMPLETE RESTORATION OF SEAGULL ACHIEVEMENT CENTER'S ROOF TO PROVIDE A SAFE, STABLE ENVIRONMENT FOR STAFF AND CLIENTS WITH DISABILITIES. | |
| SEAGULL SERVICES | |||||||
| 3879 BYRON DRIVE | WEST PALM BEACH | FL | 33404 | 591879968 | $10,584 | FOR TREE REMOVAL AND CONCRETE REPAIR IN RECREATIONAL COURTYARD WHICH WAS DAMAGED BY HURRICANE IRMA. | |
| SOCIETY OF ST VINCENT DEPAUL PALM BEACH DISTRICT COUNCIL | |||||||
| 1701 INDIAN CREEK PKWY | JUPITER | FL | 33458 | 591058446 | $10,000 | FOR THE TEMPORARY EMERGENCY CASH PROGRAM WHICH PROVIDES FINANCIAL ASSISTANCE TO INDIVIDUALS OR FAMILIES, HELPING THEM THROUGH A TEMPORARY CRISIS. | |
| SOUP KITCHEN INC | |||||||
| 8645 W BOYNTON BEACH BLVD | BOYNTON BEACH | FL | 33472 | 592628415 | $65,000 | TO EXPAND THE FACILITY WHICH PROVIDES OVER 750 MEALS EACH DAY TO THOSE IN NEED. | |
| SOUP KITCHEN INC | |||||||
| 8645 W BOYNTON BEACH BLVD | BOYNTON BEACH | FL | 33472 | 592628415 | $14,629 | TO REPLACE AND INSTALL A NEW GENERATOR FOLLOWING HURRICANE IRMA. | |
| SPEAK UP FOR KIDS OF PALM BEACH COUNTY | |||||||
| PO BOX 1896 | WEST PALM BEACH | FL | 33402 | 800345608 | $25,000 | FOR A CHILD'S BEST INTEREST ATTORNEY TO OVERSEE VOLUNTEER GUARDIAN AD LITEMS (GAL), EFFECTIVELY HELPING 300 CHILDREN IN THE DEPENDECY COURT SYSTEM. | |
| STEM HQ INC | |||||||
| 824 PAR CIRCLE | DELRAY BEACH | FL | 33445 | 462516444 | $25,000 | TO PROVIDE EQUIPMENT AND TECHNOLOGY FOR STUDENTS TO LEARN STEM SKILLS THROUGH COMPETITIVE ROBOTICS AT THE WESTGATE CENTER & BOYS & GIRLS CLUB IN RIVIERA BEACH. | |
| STUDENT ACES INC | |||||||
| 7750 ARBOR CREST WAY | PALM BEACH GARDENS | FL | 33412 | 463081102 | $25,000 | FOR CIRRICULUM AND A WEB PORTAL THAT INSTILLS CORE VALUES IN STUDENT LEADERS: RESPECT, TRUST, ATTITUDE, ETHICAL BEHAVIOR, WORK ETHIC, INTEGRITY AND TEAMWORK. | |
| SWEET DREAM MAKERS | |||||||
| 55 NE 5TH AVE SUITE 400 | BOCA RATON | FL | 33432 | 813693206 | $12,000 | PROVIDE BEDS TO PALM BEACH COUNTY CHILDREN SLEEPING ON THE FLOOR, SHARING BEDS, OR SLEEPING IN UNSAFE, UNSANITARY CONDITIONS. | |
| TABERNACLE LEARNING CENTER | |||||||
| 720 8TH STREET | WEST PALM BEACH | FL | 33401 | 811802916 | $45,000 | FOR A PLAYGROUND AT THE NEW CHILDCARE FACILITY IN NORTHWEST NIEGHBORHOOD OF WEST PALM BEACH. | |
| THE ANQUAN BOLDIN FOUNDATION | |||||||
| 931 VILLAGE BLVD SUITE 905-104 | WEST PALM BEACH | FL | 33409 | 201686580 | $37,000 | TO PROVIDE TECHNOLOGY AND MATERIALS FOR THE SUMMER ENRICHMENT PROGRAM, WHICH PROVIDES ACADEMIC AND PERSONAL EXPERIENCES FOR STUDENTS IN THE GLADES. | |
| THE ARC OF PALM BEACH COUNTY INC | |||||||
| 1201 AUSTRALIAN AVENUE | RIVIERA BEACH | FL | 334046698 | 590883386 | $100,000 | TO REPAIR STRUCTURAL DAMAGE AND CONSTRUCT TWO ADDITIONAL CLASSROOMS TO EXPAND COMMUNITY SERVICES FOR STUDENTS AND ADULTS WITH DISABILITIES. | |
| THE BANNER LAKE CLUB INC | |||||||
| PO BOX 1875 12212 SE LANTANA AVE | HOBE SOUND | FL | 33475 | 591093236 | $25,000 | FOR KITCHEN EQUIPMENT IN THE NEW COMMUNITY CENTER WHICH WILL PROVIDE FOOD FOR PROGRAMS SUCH AS THE SENIOR MEAL PROGRAM AND SOUP KITCHEN. | |
| THE CHILDREN'S HEALING INSTITUTE | |||||||
| 2161 PALM BEACH LAKES BLVD SUITE | WEST PALM BEACH | FL | 33409 | 650071524 | $5,176 | FOR A ONE-MONTH SUPPLY OF DIAPERS FOR 80 NEWBORN PREMATURE INFANTS AFTER DISCHARGE FROM THE HOSPITAL TO REDUCE PARENTAL STRESS, FINANCIAL BURDEN AND HEALTH RISKS. | 406 |
| THE EDUCATION FOUNDATION OF PALM BEACH COUNTY INC | |||||||
| 3300 FOREST HILL BLVD C-141 | WEST PALM BEACH | FL | 33406 | 592420369 | $10,000 | TO REPLENISH CLASSROOM SUPPLIES AT RED APPLE SUPPLIES FOLLOWING HURRICANE IRMA. | |
| THE LORD'S PLACE | |||||||
| 2808 NORTH AUSTRALIAN AVE | WEST PALM BEACH | FL | 33407 | 592240502 | $76,524 | FOR REPAIRS AND IMPROVEMENTS TO CAFE JOSHUA, WHICH PROVIDES TRANSITIONAL WORK EXPERIENCE FOR HOMELESS INDIVIDUALS TO HELP THEM GAIN OUTSIDE EMPLOYMENT. | |
| THE LORD'S PLACE | |||||||
| 2808 NORTH AUSTRALIAN AVE | WEST PALM BEACH | FL | 33407 | 592240502 | $30,000 | FOR ASSISTANCE WITH ROOF REPLACEMENT AT CAFE JOSHUA, WHICH WAS DAMAGED BY HURRICANE IRMA. | |
| URBAN LEAGUE OF PALM BEACH COUNTY | |||||||
| 1700 NORTH AUSTRALIAN AVENUE | WEST PALM BEACH | FL | 33417 | 591533710 | $5,880 | A MATCHING GRANT FOR GRADUATING SENIORS GOING TO POST-SECONDARY EDUCATION. | |
| URBAN LEAGUE OF PALM BEACH COUNTY | |||||||
| 1700 NORTH AUSTRALIAN AVENUE | WEST PALM BEACH | FL | 33417 | 591533710 | $5,000 | TO REPAIR ROOF LEAKS AT THE MAIN FACILITY, AIR CONDITIONER REPAIRS, LANDSCAPE REMOVAL AND REPLACEMENT OF LIGHT FIXTURES THAT WERE DAMAGED BY HURRICANE IRMA. | |
| URBAN YOUTH IMPACT | |||||||
| 2823 N AUSTRALIAN AVENUE | WEST PALM BEACH | FL | 33407 | 911901103 | $50,000 | TO CREATE ADDITIONAL CLASSROOM SPACE AND A TEACHING KITCHEN AT THE LIFE CENTER FOR AT-RISK YOUTH. | |
| VINCEREMOS THERAPEUTIC RIDING CENTER | |||||||
| 13300 SIXTH COURT N | LOXAHATCHEE | FL | 33470 | 592274451 | $24,050 | FENCING FOR THE FARM PERIMETER TO BETTER SECURE THE FACILITY WHICH PROVIDES THERAPEUTIC HORSEBACK RIDING PROGRAMS FOR INDIVIDUALS WITH DISABILITIES. | |
| VITAL FLIGHT INC | |||||||
| 3080 SE CHANDELLE | JUPITER | FL | 33478 | 273302681 | $10,000 | TO PROVIDE AIR TRANSPORTATION FOR INDIVIDUALS AND THEIR FAMILIES WITH COMPASSIONATE, MEDICAL OR HUMANITARIAN NEEDS. | |
| WAYSIDE HOUSE | |||||||
| 378 NE SIXTH AVENUE | DELRAY BEACH | FL | 33483 | 591590644 | $75,000 | FOR REPAIRS AND RENOVATIONS AT WAYSIDE HOUSE, WHICH HELPS WOMEN WITH DRUG AND ALCOHOL DEPENDENCE BY PROVIDING THEM WITH TOOLS TO REBUILD THEIR LIVES. | |
| WEST JUPITER COMMUNITY GROUP INC | |||||||
| 7187 CHURCH ST | JUPITER | FL | 33458 | 650137715 | $77,019 | FOR A PASSENGER BUS TO PROVIDE A SAFE TRANSPORTATION FOR STUDENTS. | |
| YMCA OF THE TREASURE COAST | |||||||
| 1700 SE MONTEREY ROAD | STUART | FL | 34996 | 591911653 | $50,000 | TO REPAIR THE POOL AT THE INDIANTOWN BRANCH IN ORDER TO PROVIDE SWIMMING LESSONS TO FAMILIES IN NEED. | |
| YOUTH RECREATION ASSOCIATION | |||||||
| 3005 BERNARDO LANE | RIVIERA BEACH | FL | 33407 | 650250058 | $20,000 | FOR THE YOUTH SPORTS PROGRAM WHICH AIMS TO PROVIDE SAFE ACTIVITIES THAT WILL HELP BUILD SELF-AWARENESS AND ENCOURAGE SUCCESS. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 73 | 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 J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE COMMITTEE OF THE FOUNDATION'S BOARD DETERMINES AND APPROVES ALL COMPENSATION ON AN ANNUAL BASIS. EMPLOYEES DO NOT ENTER INTO ANY EMPLOYMENT AGREEMENT. IN ADDITION, THE EXECUTIVE COMMITTEE REVIEWS THE FOUNDATION OPERATIONS AND MANAGEMENT REPORT PROVIDED BY EXPONENT PHILANTHROPY. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $282,819 | 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 | 0 | ThirdPartiesUsedInd |
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 7,553. |
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