2018-11-15T12:10:01-05:00 2017-12-31 810900223 ANA PROCTOR CPA 4550 CLYDE MORRIS BLVD SUITE C PORT ORANGE FL 321294080 990 2017-01-01 593533607 PORT ORANGE FAMILY DAYS COMMUNITY TRUST INC PORT 3865065935 PO BOX 290610 PORT ORANGE FL 321290610 TERRY FEDEA PRESIDENT 3865065935 2018-11-14 true ANA-MARIA PROCTOR CPA P00572642 3863667239 2018-11-14 X 108.188.238.211 2018-11-15 11:10:01 CS P 3676EAE63BE57DD09289AE68D39013F2FC52BFFB 3676EAE63BE57DD09289AE68D39013F2FC52BFFB 2017 2019-02-21 02:37:17Z TERRY FEDEA 1320 CREPE MYRTLE LN PORT ORANGE FL 32128 232583 false X WWW.POCTRUST.ORG X 1999 FL TO FOSTER PRIDE IN THE COMMUNITY AND MAKE THE CITY OF PORT ORANGE A BETTER PLACE TO LIVE AND RAISE CHILDREN. 19 19 1 200 0 85150 85260 139796 146308 106 526 175 489 225227 232583 49001 39352 0 21816 47259 0 0 177931 135084 248748 221695 -23521 10888 113886 124774 0 113886 124774 TO FOSTER PRIDE IN THE COMMUNITY AND MAKE THE CITY OF PORT ORANGE A BETTER PLACE TO LIVE AND RAISE CHILDREN. false false 3000 3000 PRESENTED FOUR SCHOLARSHIPS TO GRADUATING SENIORS AT LOCAL HIGH SCHOOLS. 86632 146308 SPONSORED SIX EVENTS TO FOSTER SENSE OF COMMUNITY AMONG CITIZENS. 42542 36352 CONTRIBUTED TO TEN COMMUNITY GROUPS AND ELEVEN LOCAL SCHOOLS TO SUPPORT THEIR EVENTS AND/OR THEIR PRIMARY PURPOSE. 132174 true true false false false false false false false false true false false false false false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false 10 0 false 1 true false false false false false false 19 19 false false false false false false false true true false false false false false false false false false X JENNIFER MARANO 3865065935 PO BOX 290610 PORT ORANGE FL 32129 X TERRY FEDEA PRESIDENT 5.00 X X 0 0 0 JENNY FIKE VICE-PRESIDE 5.00 X X 0 0 0 KIM BALL SECRETARY 1.00 X X 0 0 0 D'ANNA BROWN TREASURER 2.00 X X 0 0 0 LILIAN BERARD DIRECTOR 2.00 X 0 0 0 BETSEY LINDLEY DIRECTOR 0.50 X 0 0 0 AMY HALL DIRECTOR 0.50 X 0 0 0 JOHN JUNCO DIRECTOR 0.50 X 0 0 0 MIKE ARMINIO DIRECTOR 0.50 X 0 0 0 AMY WORKOWSKI DIRECTOR X 0 0 0 KEN PARKER DIRECTOR 0.50 X 0 0 0 THOMAS BENNETT DIRECTOR 0.50 X 0 0 0 ROBIN HENNING DIRECTOR 1.00 X 0 0 0 KELLY CLAPSADDLE DIRECTOR 1.00 X 0 0 0 BILLY LINGO DIRECTOR 0.50 X 0 0 0 DAWN LEBEAU DIRECTOR 1.00 X 0 0 0 KATRINA GUEVARA DIRECTOR 0.50 X 0 0 0 MARCY DOWNEY DIRECTOR 0.50 X 0 0 0 ANITA BURNETTE DIRECTOR 0.50 X 0 0 0 false false false 85260 2827 85260 FAMILY DAYS 80616 80616 SPRING FAIR 55862 55862 JULY 4 BEER/WINE GARDEN 3552 3552 MOVIES UNDER THE STARS 3121 3121 FALL BEER GARDEN 2807 2807 350 350 146308 526 526 85260 OTHER REVENUE 489 489 489 232583 146797 526 X 36352 36352 3000 3000 43901 43901 3358 3358 980 980 27708 27708 12526 12526 400 400 200 200 15234 15234 EVENT ENTERTAINMENT-FD 10384 10384 BEER GARDEN-SF 7194 7194 EVENT ENTERTAINMENT-SF 6900 6900 SUPPLIES-SF 6837 6837 46721 33599 13122 221695 132174 89521 0 8917 265 104769 124509 100840 100840 200 113886 124774 0 0 X 113886 124774 113886 124774 113886 124774 10888 X false false X 66000 62050 81233 85150 85260 379693 66000 62050 81233 85150 85260 379693 379693 309 247 169 106 526 1357 1423 1423 382473 146797 0.99270 0.99200 X PART II, LINE 10 MISCELLANEOUS 1,423 100840 100840 FAMILY DAYS 46979 46979 SPRING FAIR 32553 32553 79532 79532 true HALIFAX URBAN MINISTRIES 215 BAY STREET DAYTONA BEACH FL 32114 592093922 501C3 7999 FMV FOOD FOOD BANK FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST WITH THE SETUP, BREAKDOWN, AND VARIOUS TASKS INVOLVED WITH THE COMMUNITY EVENTS SPONSORED BY THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E PROGRAM DONATIONS 6,190 0 0 OTHER EXPENSES 0 4,377 0 BRD OF DIRECTORS EXP 0 3,672 0 SUPPLIES-BG 3,301 0 0 SUPPLIES-GENERAL 2,827 0 0 BEER GARDEN-FD 2,799 0 0 BANK CHARGES 0 2,605 0 EQUIPMENT RENTAL-FD 2,449 0 0 MOVIE LICENSING FEES-MUS 2,357 0 0 SANITATION- EXPENSE-FD 2,160 0 0 SANITATION EXPENSE-SF 2,160 0 0 SUPPLIES-FD 2,088 0 0 COMMUNITY EXPO-FD 2,083 0 0 SUPPLIES-MUS 2,002 0 0 LICENSES/FEES/DUES 0 1,494 0 SUPPLIES-MISC EVENTS 1,119 0 0 CARNIVAL-FD 1,054 0 0 PAYROLL PROCESSING FEES 0 974 0 SETUP EXPENSES-MUS 650 0 0 SECURITY-SF 360 0 0 TOTAL 33,599 13,122 0