GIRLS INCORPORATED OF PINELLAS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GIRLS INCORPORATED OF PINELLAS (EIN 59-0970201)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-06-27
- IRS object ID
- 201811789349300746
- 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 | 2018-06-27T10:35:30-07:00 | ReturnTs |
| Tax Period End | 2017-09-30 | 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 | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590970201 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Girls Incorporated of Pinellas | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIRL | BusinessNameControlTxt |
| Phone | 7275446230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7700 - 61st Street N | AddressLine1Txt |
| City | Pinellas Park | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33781 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEAN GOODRICH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7275446230 | PhoneNum |
| Signature | 2018-02-13 | 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 | SEAN GOODRICH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7700 - 61st St N | AddressLine1Txt |
| City | Pinellas Park | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33781 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $675,865 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.girlsinc-pinellas.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | Girls Inc. delivers life-changing programs that inspire girls to be strong, smart, and bold. Girls Inc equips girls to achieve academically; lead healthy lives; manage money; navigate media messages; and discover an interest in science, technology, engineering, and math. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $463,696 | PYContributionsGrantsAmt |
| CY Contributions Grants | $512,798 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $168,607 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $130,534 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3 | PYInvestmentIncomeAmt |
| CY Investment Income | $4 | CYInvestmentIncomeAmt |
| PY Other Revenue | $116,223 | PYOtherRevenueAmt |
| CY Other Revenue | $16,748 | CYOtherRevenueAmt |
| PY Total Revenue | $748,529 | PYTotalRevenueAmt |
| CY Total Revenue | $660,084 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $471,849 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $430,561 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $61,426 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $350,220 | PYOtherExpensesAmt |
| CY Other Expenses | $277,501 | CYOtherExpensesAmt |
| PY Total Expenses | $822,069 | PYTotalExpensesAmt |
| CY Total Expenses | $708,062 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$73,540 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$47,978 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $937,765 | TotalAssetsBOYAmt |
| Total Assets EOY | $956,897 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $66,440 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $133,550 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $871,325 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $823,347 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Girls Inc. delivers life-changing | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $551,372 | ExpenseAmt |
| Revenue | $130,534 | RevenueAmt |
| Desc | PROVIDED YEAR-ROUND SERVICES TO 474 GIRLS WITH A SAFE AND NURTURING AFTER SCHOOL AND SUMMER CAMP ENVIRONMENT IN 2 YOUTH HIGH-RISK ZONES IN PINELLAS COUNTY, FLORIDA. GIRLS INC. OF PINELLAS FOCUSES ON STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH) AND READING, OFFERS HEALTHY LIVING, LIFE SKILLS, AND TUTORING. GIRLS INC. PROVIDES HOT MEALS AND SNACKS TO PARTICIPANTS. 62% OF GIRLS SERVED COME FROM SINGLE PARENT HOUSEHOLDS WHILE 79% ARE FROM ECONOMICALLY DISADVANTAGED HOMES. SERVICES ARE ON A SLIDING SCALE FEE FOR THOSE WHO QUALIFY AND NEED-BASED SCHOLARSHIPS ARE PROVIDED AS AVAILABLE. | Desc |
| Total Program Service Expenses | $551,372 | 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 | false | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 26 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GAIL VOLLRATH | PersonNm |
| Phone | 7275446230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7700 - 61st St | AddressLine1Txt |
| City | Pinellas Park | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 337813213 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DONNA PERRYMAN | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY SITZBERGER | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DARA TRUJILLO | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA MARTINEZ | ||||||
| President | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JUDITH GORDON | ||||||
| Vice President | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SEAN GOODRICH | ||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHEILA BARRY-OLIVER | ||||||
| Secretary | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KRISTINA FORTNER | ||||||
| Executive Director | 40.00 | $66,707 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $66,707 | 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 |
| Federated Campaigns | $179,764 | FederatedCampaignsAmt |
| Fundraising | $48,885 | FundraisingAmt |
| Government Grants | $144,834 | GovernmentGrantsAmt |
| All Other Contributions | $139,315 | AllOtherContributionsAmt |
| Total Contributions | $512,798 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | After school & camp fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $130,534 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $130,534 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4 | TotalRevenueColumnAmt |
| Exclusion | $4 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,215 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,215 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,215 | TotalRevenueColumnAmt |
| Exclusion | $8,215 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,295 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $48,885 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $15,781 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,514 | TotalRevenueColumnAmt |
| Exclusion | $8,514 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $660,084 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $130,553 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $16,733 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,707 | TotalAmt |
| Program Services | $33,353 | ProgramServicesAmt |
| Management And General | $16,677 | ManagementAndGeneralAmt |
| Fundraising | $16,677 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,342 | TotalAmt |
| Program Services | $234,017 | ProgramServicesAmt |
| Management And General | $27,986 | ManagementAndGeneralAmt |
| Fundraising | $25,339 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,819 | TotalAmt |
| Program Services | $2,280 | ProgramServicesAmt |
| Management And General | $585 | ManagementAndGeneralAmt |
| Fundraising | $954 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,199 | TotalAmt |
| Program Services | $24,684 | ProgramServicesAmt |
| Management And General | $9,629 | ManagementAndGeneralAmt |
| Fundraising | $8,886 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,494 | TotalAmt |
| Program Services | $22,256 | ProgramServicesAmt |
| Management And General | $3,751 | ManagementAndGeneralAmt |
| Fundraising | $3,487 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,293 | TotalAmt |
| Program Services | $29,272 | ProgramServicesAmt |
| Management And General | $13,463 | ManagementAndGeneralAmt |
| Fundraising | $3,558 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,148 | TotalAmt |
| Program Services | $4,386 | ProgramServicesAmt |
| Management And General | $348 | ManagementAndGeneralAmt |
| Fundraising | $414 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,480 | TotalAmt |
| Program Services | $1,379 | ProgramServicesAmt |
| Management And General | $984 | ManagementAndGeneralAmt |
| Fundraising | $117 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,064 | TotalAmt |
| Program Services | $12,368 | ProgramServicesAmt |
| Management And General | $2,696 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,774 | TotalAmt |
| Program Services | $18,724 | ProgramServicesAmt |
| Management And General | $1,050 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853 | TotalAmt |
| Program Services | $428 | ProgramServicesAmt |
| Management And General | $112 | ManagementAndGeneralAmt |
| Fundraising | $313 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,691 | TotalAmt |
| Program Services | $49,081 | ProgramServicesAmt |
| Management And General | $4,610 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,245 | TotalAmt |
| Program Services | $26,699 | ProgramServicesAmt |
| Management And General | $2,546 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Summer camp & School year activities | $21,131 | $21,131 | $0 | $0 |
| Meals and snacks | $20,507 | $20,313 | $183 | $11 |
| Repairs & maint. | $22,105 | $20,188 | $1,907 | $10 |
| Staff Training | $1,450 | $938 | $378 | $134 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,760 | TotalAmt |
| Program Services | $29,875 | ProgramServicesAmt |
| Management And General | $8,359 | ManagementAndGeneralAmt |
| Fundraising | $1,526 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,062 | TotalAmt |
| Program Services | $551,372 | ProgramServicesAmt |
| Management And General | $95,264 | ManagementAndGeneralAmt |
| Fundraising | $61,426 | 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 | $57,476 | BOYAmt |
| EOY | $46,756 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,016 | BOYAmt |
| EOY | $15,076 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,230 | BOYAmt |
| EOY | $36,248 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,453 | BOYAmt |
| EOY | $3,563 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,891 | BOYAmt |
| EOY | $7,122 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,433,536 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $585,404 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,699 | BOYAmt |
| EOY | $848,132 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $937,765 | BOYAmt |
| EOY | $956,897 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,811 | BOYAmt |
| EOY | $14,029 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,908 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,690 | BOYAmt |
| EOY | $24,554 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,939 | BOYAmt |
| EOY | $24,059 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,440 | BOYAmt |
| EOY | $133,550 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,156 | BOYAmt |
| EOY | $491,588 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,169 | BOYAmt |
| EOY | $321,759 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $871,325 | BOYAmt |
| EOY | $823,347 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $937,765 | BOYAmt |
| EOY | $956,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$47,978 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| 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 | $583,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $573,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,161,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $463,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $512,798 | CurrentTaxYearAmt |
| Total | $3,295,365 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $583,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $573,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,161,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $463,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $512,798 | CurrentTaxYearAmt |
| Total | $3,295,365 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,295,365 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4 | CurrentTaxYearAmt |
| Total | $16 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,729 | CurrentTaxYearAmt |
| Total | $62,943 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19 | CurrentTaxYearAmt |
| Total | $109,812 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,468,136 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $821,843 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95450 | 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: Miscellaneous 2012: 1153. 2013: 21. 2014: 65. 2016: 19. Description: BP settlement 2015: 99648. Description: HC rebate 2012: 6623. 2014: 2283. | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,000 | OtherCostOrOtherBasisAmt |
| Book Value | $80,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,102,291 | OtherCostOrOtherBasisAmt |
| Depreciation | $445,441 | DepreciationAmt |
| Book Value | $656,850 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $251,245 | OtherCostOrOtherBasisAmt |
| Depreciation | $139,963 | DepreciationAmt |
| Book Value | $111,282 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $848,132 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued payroll | $12,527 |
| Accrued benefits | $6,779 |
| Due to City of St. Petersburg | $4,753 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $24,059 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $662,555 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $2,471 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,471 | RevenueNotReportedAmt |
| Revenue Subtotal | $660,084 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $660,084 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $710,533 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,471 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,471 | ExpensesNotReportedAmt |
| Expenses Subtotal | $708,062 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $708,062 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt X, Line 2 | The Organization is subject to the accounting standards |
| Pt X, Line 2 | on accounting for uncertainty in income taxes. |
| Pt X, Line 2 | Management does not believe it has taken any |
| Pt X, Line 2 | tax positions that are subject to a significant |
| Pt X, Line 2 | degree of uncertainty. The Organizations income tax |
| Pt X, Line 2 | filing for periods after the fiscal year ended |
| Pt X, Line 2 | September 30, 2013 remain subject to examination. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Luncheon | Event1Nm |
| Gross Receipts Event1 | $18,715 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $13,395 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,320 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $3,120 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $405 | OtherDirectExpensesEvent1Amt |
| Event2 | Gala | Event2Nm |
| Gross Receipts Event2 | $45,737 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $26,762 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $18,975 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $5,740 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $475 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $5,340 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $64,452 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $40,157 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,295 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $8,860 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $475 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,745 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,080 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $9,215 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (22 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The Executive Director and the Board review the 990 prior |
| Pt VI, Line 11b | to filing. |
| Pt VI, Line 15a | The Board of Directors conducts an annual review of the |
| Pt VI, Line 15a | Executive Director and an increase in compensation is |
| Pt VI, Line 15a | determined by the Board. The salary rate is based on |
| Pt VI, Line 15a | compensation for a similar position at a similar sized |
| Pt VI, Line 15a | agency. |
| Pt VI, Line 15b | No other key employees or compensated officers. |
| Pt VI, Line 19 | Documents are mailed or emailed upon request. |
| Form 990EZ, Part II, Line 26 | Due to City of St. Pete |
| Form 990EZ, Part II, Line 26 | Accounts payable |
| Form 990EZ, Part II, Line 26 | Deferred revenue |
| Form 990EZ, Part II, Line 26 | Accrued payroll |
| Form 990EZ, Part II, Line 26 | Accrued benefits |
| Form 990, Part IX, Line 24e | Program supplies 6513. 6509. 2. 2. |
| Form 990, Part IX, Line 24e | Dues 9398. 8468. 930. 0. |
| Form 990, Part IX, Line 24e | Telephone & internet 5070. 4056. 761. 253. |
| Form 990, Part IX, Line 24e | Postage and printing 1436. 1148. 144. 144. |
| Form 990, Part IX, Line 24e | Staff recruitment 3641. 1315. 2326. 0. |
| Form 990, Part IX, Line 24e | Bank fees & finance charges 9719. 4681. 4111. 927. |
| Form 990, Part IX, Line 24e | Miscellaneous 670. 385. 85. 200. |
| Form 990, Part IX, Line 24e | Vehicle gas & oil 3313. 3313. 0. 0. |
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