VAN GOGHS PALETTE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- VAN GOGHS PALETTE INC (EIN 59-3720139)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-04
- IRS object ID
- 201811249349300756
- Schema version
- 2016v3.0
- 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 | 2018-05-04T08:53:14-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2471 N MCMULLEN BOOTH RD 308 | AddressLine1Txt |
| City | Clearwater | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | 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 | CEO | PersonTitleTxt |
| Phone | 7275410359 | PhoneNum |
| Signature | 2018-04-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELLEN FONTANA | PreparerPersonNm |
| Phone | 7274310354 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $1,846,842 | 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 skills and become employed in the community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $801,911 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,762,820 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $683,542 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $39,328 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,922 | PYInvestmentIncomeAmt |
| CY Investment Income | $44,694 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,496,375 | PYTotalRevenueAmt |
| CY Total Revenue | $1,846,842 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,123 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $708,104 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $901,550 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,472 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $462,949 | PYOtherExpensesAmt |
| CY Other Expenses | $1,032,529 | CYOtherExpensesAmt |
| PY Total Expenses | $1,178,176 | PYTotalExpensesAmt |
| CY Total Expenses | $1,934,079 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $318,199 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$87,237 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,666,776 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,746,033 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $73,800 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $171,472 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,592,976 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,574,561 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Promote, assist, and celebrate | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,822,045 | ExpenseAmt |
| Revenue | $39,328 | 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 | $1,822,045 | 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 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 | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| 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 | 24 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 |
|---|---|---|---|---|---|---|
| CI BABCOCK | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK BALLENGER | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID COLLINS | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB DILLINGER | ||||||
| Board Member | 1.00 | 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) |
| ELLIOTT STEELE | ||||||
| Executive Director | 40.00 | $2,308 | $0 | $0 | Yes (X) | |
| WILLIAM MCKEEVER | ||||||
| Executive Director | 40 | $78,163 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,471 | 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 |
| Membership Dues | $112,814 | MembershipDuesAmt |
| Government Grants | $850,792 | GovernmentGrantsAmt |
| All Other Contributions | $799,214 | AllOtherContributionsAmt |
| Total Contributions | $1,762,820 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Sales of Food | 900099 | $26,200 |
| Printing | 900099 | $6,125 |
| Training | 900099 | $2,895 |
| Social Activity | 900099 | $2,050 |
| Other programs | 900099 | $2,058 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,328 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,694 | TotalRevenueColumnAmt |
| Exclusion | $44,694 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,846,842 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,328 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $44,694 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,797 | TotalAmt |
| Program Services | $77,608 | ProgramServicesAmt |
| Management And General | $29,574 | ManagementAndGeneralAmt |
| Fundraising | $4,615 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,994 | TotalAmt |
| Program Services | $639,994 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,246 | TotalAmt |
| Program Services | $3,246 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,186 | TotalAmt |
| Program Services | $78,709 | ProgramServicesAmt |
| Management And General | $3,477 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,327 | TotalAmt |
| Program Services | $62,691 | ProgramServicesAmt |
| Management And General | $1,636 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,986 | TotalAmt |
| Program Services | $3,500 | ProgramServicesAmt |
| Management And General | $13,486 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,538 | TotalAmt |
| Program Services | $12,665 | ProgramServicesAmt |
| Management And General | $28,873 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,957 | TotalAmt |
| Program Services | $5,957 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,661 | TotalAmt |
| Program Services | $3,661 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,426 | TotalAmt |
| Program Services | $503,426 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,972 | TotalAmt |
| Program Services | $49,972 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,653 | TotalAmt |
| Program Services | $8,653 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,017 | TotalAmt |
| Program Services | $6,017 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,194 | TotalAmt |
| Program Services | $28,194 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180 | TotalAmt |
| Program Services | $180 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,811 | TotalAmt |
| Program Services | $70,984 | ProgramServicesAmt |
| Management And General | $13,827 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,427 | TotalAmt |
| Program Services | $22,465 | ProgramServicesAmt |
| Management And General | $962 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food & beverages | $33,373 | $33,373 | $0 | $0 |
| Open House receptions | $12,939 | $4,082 | $0 | $8,857 |
| Vincent House activities | $10,347 | $10,347 | $0 | $0 |
| Utilities | $45,182 | $45,182 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,866 | TotalAmt |
| Program Services | $151,139 | ProgramServicesAmt |
| Management And General | $6,727 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,934,079 | TotalAmt |
| Program Services | $1,822,045 | ProgramServicesAmt |
| Management And General | $98,562 | ManagementAndGeneralAmt |
| Fundraising | $13,472 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,971 | BOYAmt |
| EOY | $253,863 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,694 | BOYAmt |
| EOY | $28,263 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,588 | BOYAmt |
| EOY | $175,931 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,249 | BOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,828 | BOYAmt |
| EOY | $54,048 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,067,635 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $584,927 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,222,007 | BOYAmt |
| EOY | $1,482,708 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $747,697 | BOYAmt |
| EOY | $751,220 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,255 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,666,776 | BOYAmt |
| EOY | $2,746,033 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,868 | BOYAmt |
| EOY | $133,354 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,118 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,932 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,800 | BOYAmt |
| EOY | $171,472 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,867,271 | BOYAmt |
| EOY | $1,922,444 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $725,705 | BOYAmt |
| EOY | $652,117 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,592,976 | BOYAmt |
| EOY | $2,574,561 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,666,776 | BOYAmt |
| EOY | $2,746,033 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$87,237 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $68,822 | 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 | $545,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $433,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $488,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $801,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,762,820 | CurrentTaxYearAmt |
| Total | $4,032,682 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $545,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $433,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $488,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $801,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,762,820 | CurrentTaxYearAmt |
| Total | $4,032,682 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,032,682 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,694 | CurrentTaxYearAmt |
| Total | $72,483 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,105,165 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,467,806 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94540 | 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 |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
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 | $361,161 | DepreciationAmt |
| Book Value | $916,096 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,902 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,062 | DepreciationAmt |
| Book Value | $65,840 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $355,904 | OtherCostOrOtherBasisAmt |
| Depreciation | $129,132 | DepreciationAmt |
| Book Value | $226,772 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $167,572 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,572 | DepreciationAmt |
| Book Value | $74,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,482,708 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt IV, Line 2b | FormAndLineReferenceDesc |
| Explanation | Member bank funds held by the Organization. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| HAL HERSHKOWITZ | |||
| Treasurer | $35,458 | Accounting services to his CPA firm | false |
| JOAN GEYER | |||
| Board Member | $9,157 | Rent paid to LLC | false |
| JOAN GEYER | |||
| Board Member | $46,003 | Vehicles/husband is officer of auto dealership | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (35 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. |
| Form 990, Part IX, Line 24e | Repairs and Maintenance 35309. 34457. 852. 0. |
| Form 990, Part IX, Line 24e | Auto insurance 21964. 21964. 0. 0. |
| Form 990, Part IX, Line 24e | Vehicle fuel and tolls 9265. 9265. 0. 0. |
| Form 990, Part IX, Line 24e | Vehicle repairs & maintenance 5179. 5179. 0. 0. |
| Form 990, Part IX, Line 24e | Telephone & internet 24528. 24528. 0. 0. |
| Form 990, Part IX, Line 24e | Transportation expense 3639. 3639. 0. 0. |
| Form 990, Part IX, Line 24e | Web design 9017. 9017. 0. 0. |
| Form 990, Part IX, Line 24e | Printing & publications 10654. 9983. 671. 0. |
| Form 990, Part IX, Line 24e | Cleaning & paper supplies 5286. 5286. 0. 0. |
| Form 990, Part IX, Line 24e | Postage & shipping 1574. 1574. 0. 0. |
| Form 990, Part IX, Line 24e | Dues & subscriptions 4710. 4710. 0. 0. |
| Form 990, Part IX, Line 24e | Payroll processing 1790. 1424. 366. 0. |
| Form 990, Part IX, Line 24e | Credit card fees 5320. 5320. 0. 0. |
| Form 990, Part IX, Line 24e | Bank charges 5188. 350. 4838. 0. |
| Form 990, Part IX, Line 24e | Attire 382. 382. 0. 0. |
| Form 990, Part IX, Line 24e | Bad debt -1305. -1305. 0. 0. |
| Form 990, Part IX, Line 24e | Donations to other orgs 7902. 7902. 0. 0. |
| Form 990, Part IX, Line 24e | Recruiting 6983. 6983. 0. 0. |
| Form 990, Part IX, Line 24e | Security 481. 481. 0. 0. |
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