VAN GOGHS PALETTE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- VAN GOGHS PALETTE INC (EIN 59-3720139)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-06-04
- IRS object ID
- 201931559349300338
- Schema version
- 2017v2.2
- Note
- A later return for the same period supersedes this one.
- 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 | 2019-06-04T11:58:12-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ellen Fontana CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2451 Mcmullen Booth Road 309 | AddressLine1Txt |
| City | Clearwater | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33759 | 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 | 593720139 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Van Gogh's Palette Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VANG | BusinessNameControlTxt |
| Phone | 7275410359 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801 - 78th Ave N | AddressLine1Txt |
| City | Pinellas Park | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33781 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLIOTT STEELE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7275410359 | PhoneNum |
| Signature | 2018-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELLEN FONTANA | PreparerPersonNm |
| PTIN | P01327163 | PTIN |
| Phone | 7274310354 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 107.144.31.186 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-06-04 | IPDt |
| IP Tm | 11:58:01 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 61A3E5492C278DD356D4202897EBFB2D2333ED0C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 61A3E5492C278DD356D4202897EBFB2D2333ED0C | 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) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | ELLIOTT STEELE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801- 78th Ave N | AddressLine1Txt |
| City | Pinellas Park | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33781 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,651,125 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | vincenthouse.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE, ASSIST, AND CELEBRATE INDIVIDUALS RECOVERING FROM MENTAL ILLNESSES AND OTHER DISABILITIES IN THEIR EFFORT TO IMPROVE SOCIAL AND VOCATIONAL | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,762,820 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,446,880 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,328 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $156,644 | CYProgramServiceRevenueAmt |
| PY Investment Income | $44,694 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,061 | CYInvestmentIncomeAmt |
| CY Other Revenue | $33,540 | CYOtherRevenueAmt |
| PY Total Revenue | $1,846,842 | PYTotalRevenueAmt |
| CY Total Revenue | $2,651,125 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $901,550 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $841,946 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $39,099 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,032,529 | PYOtherExpensesAmt |
| CY Other Expenses | $1,978,180 | CYOtherExpensesAmt |
| PY Total Expenses | $1,934,079 | PYTotalExpensesAmt |
| CY Total Expenses | $2,820,126 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$87,237 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$169,001 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,746,033 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,834,651 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $171,472 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $92,498 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,574,561 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,742,153 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Promote, assist, and celebrate | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $2,540,574 | ExpenseAmt |
| Revenue | $156,644 | RevenueAmt |
| Desc | VINCENT HOUSE OPERATES A "RECOVERY THROUGH WORK PARTNERSHIP" FOR ADULTS LIVING WITH SEVERE AND PERSISTENT MENTAL ILLNESSES. VOCATIONAL TRAINING IS OFFERED IN A WIDE RANGE OF CAREER FIELDS INCLUDING CUSTOMER SERVICE, GRAPHIC DESIGN, FOOD SERVICES, DATA ENTRY, PHONE RECEPTION, BANKING, RETAIL SALES, JANITORIAL, AND LANDSCAPING. VINCENT HOUSE OFFERS JOB PLACEMENT SERVICES THROUGH ITS CAREER AND LEARNING CENTER. VINCENT HOUSE ALSO OFFERS NUTRITIONAL AND WELLNESS SERVICES INCLUDING BREAKFAST, LUNCH, AND DINNER TO ITS MEMBERS. | Desc |
| Total Program Service Expenses | $2,540,574 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | 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 | Yes (true) | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | 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 |
| 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 | Yes (true) | 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 | Yes (true) | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 | false | NondeductibleContributionsInd |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLIOTT STEELE | PersonNm |
| Phone | 7275410359 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801 - 78th Ave N | AddressLine1Txt |
| City | Pinellas Park | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33781 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CHARLEY BABCOCK | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK BALLENGER | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID LAMBERT | ||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BOB DILLINGER | ||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN GEYER | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NOREEN HODGES | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE MCCABE | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL MISCHLER | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THEO SAI | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN STRAUSS | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DORENE THOMAS | ||||||
| President | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN POSEY | ||||||
| Vice President | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HAL HERSHKOWITZ | ||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILLIAM MCKEEVER | ||||||
| Executive Director | 40.00 | $79,846 | $0 | $0 | Yes (X) | |
| ELLIOTT STEELE | ||||||
| Acting CEO | 60.00 | $60,000 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $139,846 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,133,897 | GovernmentGrantsAmt |
| All Other Contributions | $1,312,983 | AllOtherContributionsAmt |
| Total Contributions | $2,446,880 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Social Activity | 900099 | $47,257 |
| Member dues | 900099 | $109,387 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $156,644 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,061 | TotalRevenueColumnAmt |
| Exclusion | $14,061 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Legal settlement | 900099 | $31,060 | $31,060 |
| Credit card rewards | 900099 | $2,947 | $2,947 |
| Miscellaneous | 900099 | -$467 | -$467 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,540 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,651,125 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $190,184 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $14,061 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,846 | TotalAmt |
| Program Services | $147,050 | ProgramServicesAmt |
| Management And General | $45,910 | ManagementAndGeneralAmt |
| Fundraising | $6,886 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,680 | TotalAmt |
| Program Services | $518,680 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,420 | TotalAmt |
| Program Services | $114,007 | ProgramServicesAmt |
| Management And General | $8,185 | ManagementAndGeneralAmt |
| Fundraising | $1,228 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,862 | TotalAmt |
| Program Services | $35,649 | ProgramServicesAmt |
| Management And General | $114,213 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,985 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $30,985 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,134 | TotalAmt |
| Program Services | $39,806 | ProgramServicesAmt |
| Management And General | $4,328 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,029 | TotalAmt |
| Program Services | $54,728 | ProgramServicesAmt |
| Management And General | $35,301 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,602 | TotalAmt |
| Program Services | $16,446 | ProgramServicesAmt |
| Management And General | $156 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,787 | TotalAmt |
| Program Services | $24,787 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,084 | TotalAmt |
| Program Services | $75,084 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,685 | TotalAmt |
| Program Services | $53,455 | ProgramServicesAmt |
| Management And General | $6,230 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues & subscriptions | $8,248 | $8,248 | $0 | $0 |
| Payroll & banking fees | $19,668 | $0 | $19,668 | $0 |
| Vincent House activities | $62,953 | $62,953 | $0 | $0 |
| Repairs & maintenance | $51,324 | $47,165 | $4,159 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,344,819 | TotalAmt |
| Program Services | $1,342,516 | ProgramServicesAmt |
| Management And General | $2,303 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,820,126 | TotalAmt |
| Program Services | $2,540,574 | ProgramServicesAmt |
| Management And General | $240,453 | ManagementAndGeneralAmt |
| Fundraising | $39,099 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,863 | BOYAmt |
| EOY | $252,041 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,263 | BOYAmt |
| EOY | $38,452 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,931 | BOYAmt |
| EOY | $330,268 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $395,569 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,048 | BOYAmt |
| EOY | $34,475 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,820,369 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $638,247 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,482,708 | BOYAmt |
| EOY | $1,182,122 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,220 | BOYAmt |
| EOY | $601,724 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,746,033 | BOYAmt |
| EOY | $2,834,651 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,354 | BOYAmt |
| EOY | $75,819 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,118 | BOYAmt |
| EOY | $16,679 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,472 | BOYAmt |
| EOY | $92,498 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,922,444 | BOYAmt |
| EOY | $2,330,347 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,117 | BOYAmt |
| EOY | $411,806 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,574,561 | BOYAmt |
| EOY | $2,742,153 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,746,033 | BOYAmt |
| EOY | $2,834,651 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$169,001 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $336,593 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $433,213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $488,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $801,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,762,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,446,880 | CurrentTaxYearAmt |
| Total | $5,933,805 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $433,213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $488,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $801,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,762,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,446,880 | CurrentTaxYearAmt |
| Total | $5,933,805 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,933,805 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,061 | CurrentTaxYearAmt |
| Total | $83,940 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $33,540 | CurrentTaxYearAmt |
| Total | $33,540 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,051,285 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,077,707 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Legal Settlement 2017: 31060. Description: Credit card refunds 2017: 2947. Description: Miscellaneous 2017: -467. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $200,000 | OtherCostOrOtherBasisAmt |
| Book Value | $200,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,277,257 | OtherCostOrOtherBasisAmt |
| Depreciation | $398,103 | DepreciationAmt |
| Book Value | $879,154 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $201,175 | OtherCostOrOtherBasisAmt |
| Depreciation | $149,809 | DepreciationAmt |
| Book Value | $51,366 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $141,937 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,335 | DepreciationAmt |
| Book Value | $51,602 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,182,122 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,665,834 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $14,709 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $14,709 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,651,125 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,651,125 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,834,835 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $14,709 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $14,709 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,820,126 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,820,126 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt IV, Line 2b | Member bank funds held by the Organization. |
| Pt X, Line 2 | The Organization is not aware of any tax positions it has taken that are subject to a significant degree of uncertainity. Tax years after 2014 remain subject to examination by federal and state taxing authorities. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| HAL HERSHKOWITZ | |||
| Treasurer | $41,434 | Accounting services to his CPA firm | false |
| JOAN GEYER | |||
| Board Member | $2,100 | Rent paid to LLC | false |
Schedule N IRS990ScheduleN
Liquidation Of Assets Table LiquidationOfAssetsTableGrp
Liquidation Of Assets Detail LiquidationOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | THE ACADEMY AT GLENGARY, INC. | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2018-06-14 | DistributionDt |
| Fair Market Value Of Asset | $501,934 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | Book value | MethodOfFMVDeterminationTxt |
| EIN | 815253878 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ACADEMY AT GLENGARY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1910 GLENGARY STREET | AddressLine1Txt |
| City | Sarasota | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | c3 | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | Yes (true) | DirectorOfSuccessorInd |
| Employee Of Successor | false | EmployeeOfSuccessorInd |
| Owner Of Successor | false | OwnerOfSuccessorInd |
| Receive Compensation | false | ReceiveCompensationInd |
| Assets Distributed | Yes (true) | AssetsDistributedInd |
| Required To Notify AG | false | RequiredToNotifyAGInd |
| Liabilities Paid | Yes (true) | LiabilitiesPaidInd |
| Bonds Outstanding | false | BondsOutstandingInd |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2e | Joan Geyer was an officer of the Organization and is |
| Part I, Line 2e | an officer of the Acadamy of Glengary, Inc. |
| Part I, Line 2e | William McKeever was Executive Director of the |
| Part I, Line 2e | Organization for part of the year and is believed to |
| Part I, Line 2e | to be Executive Director of Acadamy of Glengary, Inc. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (22 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Form 990 reviewed by Executive Committee prior to filing. |
| Pt VI, Line 15a | CEO and Executive Director's salary determined based on |
| Pt VI, Line 15a | data of comparable agencies, approved by the |
| Pt VI, Line 15a | Board and contemporaneously documented. |
| Pt VI, Line 15b | No other compensated key employees or officers. |
| Pt VI, Line 19 | Governing documents, conflict of interest policy, |
| Pt VI, Line 19 | and financial statements available upon request. |
| Pt VI, Line 12c | The VGP Board of Directors addresses conflicts of |
| Pt VI, Line 12c | interest per FL State Statute. In addition, per the by- |
| Pt VI, Line 12c | laws, adopted October 2016, the Board adopted the |
| Pt VI, Line 12c | Robert's Rules of Order Newly Revised, in which |
| Pt VI, Line 12c | protocol is given for addressing same. |
| Pt VI, Line 12c | In 2017, we had a conflict of interest case in which a |
| Pt VI, Line 12c | board member resigned and later came back on the |
| Pt VI, Line 12c | board when the Ethics Commission ruled no conflict |
| Pt VI, Line 12c | existed. |
| Pt III, Line 3 | During the year ended June 30, 2018, Vincent Academy in Sarasota County, Florida separated from Van Gogh's Palette,Inc. |
| Form 990, Part IX, Line 24e | Telephone & internet 19217. 17228. 1989. 0. |
| Form 990, Part IX, Line 24e | Printing & publications 1198. 884. 314. 0. |
| Form 990, Part IX, Line 24e | Miscellaneous 6252. 6252. 0. 0. |
| Form 990, Part IX, Line 24e | Discontinued ops - Sarasota 816218. 816218. 0. 0. |
| Form 990, Part IX, Line 24e | Loss on disposal of assets 501934. 501934. 0. 0. |
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