ADMIRALS COVE FOUNDATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ADMIRALS COVE FOUNDATION INC (EIN 59-3786373)
- Tax period
- 2017-05-01 to 2018-04-30
- Filed
- 2018-09-08
- IRS object ID
- 201812519349300401
- Schema version
- 2017v2.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-09-08T10:01:27-04:00 | ReturnTs |
| Tax Period End | 2018-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274456408 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Daniel J Allegretti CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3801 PGA Blvd Suite 600 | AddressLine1Txt |
| City | Palm Beach Gardens | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33410 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593786373 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Admirals Cove Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADMI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Admirals Cove Blvd | AddressLine1Txt |
| City | Jupiter | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334774046 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jill Riehl | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 5617441700 | PhoneNum |
| Signature | 2018-09-07 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Dan Allegretti | PreparerPersonNm |
| PTIN | P00837589 | PTIN |
| Phone | 5612233682 | PhoneNum |
| Preparation | 2018-09-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.61.95.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-08 | IPDt |
| IP Tm | 10:04:56 | IPTm |
| Federal Original Submission Id | 6091402018251i43itih | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-09-08 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A2F865A8CABDA973E11A358339C2C8FE8294ACEC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A2F865A8CABDA973E11A358339C2C8FE8294ACEC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,496,366 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.admiralscovefoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | Admirals Cove Foundation is the community philanthropic foundation of the residents of The Club at Admirals Cove. Our mission is to improve lives through a vital culture of giving. We focus on the most needy in Palm Beach County by supporting local nonprofit organizations. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 55 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $518,095 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,453,364 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $2 | CYInvestmentIncomeAmt |
| CY Other Revenue | -$22,423 | CYOtherRevenueAmt |
| PY Total Revenue | $518,095 | PYTotalRevenueAmt |
| CY Total Revenue | $1,430,943 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $689,150 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,320,951 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,752 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $67,733 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $31,734 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,672 | PYOtherExpensesAmt |
| CY Other Expenses | $17,526 | CYOtherExpensesAmt |
| PY Total Expenses | $726,574 | PYTotalExpensesAmt |
| CY Total Expenses | $1,406,210 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$208,479 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $24,733 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $83,705 | TotalAssetsBOYAmt |
| Total Assets EOY | $135,437 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,001 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $80,704 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $105,437 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Admirals Cove Foundation is the community philanthropic foundation of the residents of The Club at Admirals Cove. Our mission is to improve lives through a vital culture of giving. We focus on the most needy in Palm Beach County by supporting local nonprofit organizations. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,361,591 | ExpenseAmt |
| Grant | $401,684 | GrantAmt |
| Desc | Admirals Cove Foundation philanthropic efforts are made possible by the generous support of our members during our annual giving campaign. The Foundations grants are focused exclusively in Palm Beach County in the areas of education, health, and social services. The Foundation and its volunteer committees work alongside a variety of organizations that make a meaningful impact in the lives of individuals and families in Palm Beach County. | Desc |
| Total Program Service Expenses | $1,361,591 | 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 | false | 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 | 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 | Yes (true) | 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | George Marose | PersonNm |
| Phone | 5617441700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Admirals Cove Blvd | AddressLine1Txt |
| City | Jupiter | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33477 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Eric Becker | |||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Suzanne Carroll | |||||||
| First Vice President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jonathan Cherner | |||||||
| Second Vice President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Margot Lessans | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jill Riehl | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Rebecca Divine | |||||||
| Executive Director | 40.00 | 0.00 | Yes (X) | $61,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $61,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| 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 |
| Fundraising | $36,900 | FundraisingAmt |
| All Other Contributions | $1,416,464 | AllOtherContributionsAmt |
| Noncash Contributions | $307,377 | NoncashContributionsAmt |
| Total Contributions | $1,453,364 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2 | TotalRevenueColumnAmt |
| Exclusion | $2 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $43,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $36,900 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $65,423 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,423 | TotalRevenueColumnAmt |
| Exclusion | -$22,423 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,430,943 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$22,421 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,320,951 | TotalAmt |
| Program Services | $1,320,951 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,000 | TotalAmt |
| Program Services | $36,600 | ProgramServicesAmt |
| Management And General | $6,100 | ManagementAndGeneralAmt |
| Fundraising | $18,300 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,151 | TotalAmt |
| Program Services | $1,290 | ProgramServicesAmt |
| Management And General | $216 | ManagementAndGeneralAmt |
| Fundraising | $645 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,582 | TotalAmt |
| Program Services | $2,750 | ProgramServicesAmt |
| Management And General | $457 | ManagementAndGeneralAmt |
| Fundraising | $1,375 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360 | TotalAmt |
| Management And General | $360 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,686 | TotalAmt |
| Management And General | $1,686 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,371 | TotalAmt |
| Fundraising | $7,371 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273 | TotalAmt |
| Management And General | $273 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421 | TotalAmt |
| Management And General | $421 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80 | TotalAmt |
| Management And General | $80 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $942 | TotalAmt |
| Management And General | $942 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Printing and copying | $2,559 | $2,559 | |
| Postage mailing | $1,710 | $1,484 | $226 |
| Merchant fees | $1,447 | $1,447 | |
| Bank service fees | $677 | $677 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,406,210 | TotalAmt |
| Program Services | $1,361,591 | ProgramServicesAmt |
| Management And General | $12,885 | ManagementAndGeneralAmt |
| Fundraising | $31,734 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,664 | BOYAmt |
| EOY | $104,394 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,041 | BOYAmt |
| EOY | $4,043 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,000 | BOYAmt |
| EOY | $27,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,705 | BOYAmt |
| EOY | $135,437 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,001 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,001 | BOYAmt |
| EOY | $30,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,704 | BOYAmt |
| EOY | $105,437 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,704 | BOYAmt |
| EOY | $105,437 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,705 | BOYAmt |
| EOY | $135,437 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $24,733 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | false | 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 | $2,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $261,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $402,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $518,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,453,364 | CurrentTaxYearAmt |
| Total | $2,638,754 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $261,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $402,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $518,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,453,364 | CurrentTaxYearAmt |
| Total | $2,638,754 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $501,186 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,137,568 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $44 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,638,798 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $450,450 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $535,916 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $24,240 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $24,240 | RevenueNotReportedAmt |
| Revenue Subtotal | $511,676 | RevenueSubtotalAmt |
| Other Revenues Not Included | $919,267 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $919,267 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,430,943 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $511,183 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $24,240 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $24,240 | ExpensesNotReportedAmt |
| Expenses Subtotal | $486,943 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $919,267 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $919,267 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,406,210 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other revenues included on Form 990 (Part XI, line 4b) | In accordance with FASB 958-605-25, donations received from donors who direct their contributions to be transferred to specific 501(c)(3) organizations are subtracted from total support and revenue for GAAP presentation ($919,267). |
| Other expenses included on Form 990 (Part XII, line 4b) | In accordance with FASB 958-605-25, contributions to 501(c)(3) organizations that were donor directed to specified recipients are not presented as expenses but rather subtracted from total support and revenue for GAAP presentation ($919,267). |
| Footnote for uncertain tax position under FIN 48 (Part X) | The Foundation is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Uncertain tax positions are accounted for only if tax liabilities are likely to be incurred. As of April 30, 2018, the Foundation has not recognized a liability for income taxes. Form 990 information returns filed for the 2015 calendar year and later are available to be examined. There are no examinations currently being conducted. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Flamingle | Event1Nm |
| Gross Receipts Event1 | $34,900 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $21,900 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,000 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $13,000 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,707 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,725 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,700 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,204 | OtherDirectExpensesEvent1Amt |
| Event2 | VIP Event | Event2Nm |
| Gross Receipts Event2 | $45,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $15,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $30,000 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $30,000 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $1,124 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,945 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $18 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $79,900 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $36,900 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $43,000 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $43,000 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,831 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,670 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,700 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,222 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $65,423 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$22,423 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Busch Wildlife Sanctuary | |||||||
| 2500 Jupiter Park Drive | Jupiter | FL | 33458 | 592379003 | 501c3 | $18,000 | Supports environmental education |
| Jupiter Medical Center Foundation | |||||||
| 1210 S Old Dixie Highway | Jupiter | FL | 33458 | 650132406 | 501c3 | $75,000 | Comprehensive Cancer Institute |
| El Sol | |||||||
| 106 Military Trail | Jupiter | FL | 33458 | 010870672 | 501c3 | $25,000 | Literacy classes & vocational training |
| Els for Autism Foundation | |||||||
| 18370 Limestone Creek Rd | Jupiter | FL | 33458 | 263520396 | 501c3 | $11,000 | Spring To Action intervention program |
| George Snow Foundation | |||||||
| 201 Plaza Real 260 | Boca Raton | FL | 33432 | 592162597 | 501c3 | $51,084 | Educational scholarships |
| Grandmas Place Inc | |||||||
| 184 Sparrow Drive | Royal Palm Beach | FL | 33411 | 650821321 | 501c3 | $10,000 | Foster care services |
| Meals on Wheels of the Palm Beaches | |||||||
| PO Box 247 | West Palm Beach | FL | 33402 | 272891297 | 501c3 | $10,000 | Deliver meals for homebound seniors |
| Our Sisters Place Inc | |||||||
| 580 US Highway 1 | Tequesta | FL | 33469 | 200932817 | 501c3 | $10,000 | Outreach domestic violence |
| Place of Hope Inc | |||||||
| 9078 Isaiah Lane | Palm Beach Gardens | FL | 33418 | 650841384 | 501c3 | $10,000 | Child foster care domestic abuse |
| Maltz Jupiter Theatre | |||||||
| 1001 East Indiantown Rd | Jupiter | FL | 33477 | 650985652 | 501c3 | $15,000 | Supports production of Newsies |
| MyClinic Inc | |||||||
| 6405 W Indiantown Rd | Jupiter | FL | 33458 | 800653642 | 501c3 | $35,000 | Permanent facility |
| Palm Beach Post Season to Share | |||||||
| 2751 S Dixie Highway | West Palm Beach | FL | 33405 | 650623649 | 501c3 | $9,200 | Cancer patients |
| Palm Beach County PAL | |||||||
| 3288 Gun Club Rd | West Palm Beach | FL | 33406 | 650461384 | 501c3 | $7,000 | At-risk youth activities |
| Renewal Coalition | |||||||
| 88 W Riverside Drive | Jupiter | FL | 33469 | 270831240 | 501c3 | $20,000 | Retreat for PB County veterans |
| Alzheimers Community Care | |||||||
| 800 Northpoint Parkway | West Palm Beach | FL | 33407 | 311481653 | 501c3 | $5,000 | Daycare facilities |
| The First Tee of the Palm Beaches | |||||||
| 7301 Haverhill Rd | West Palm Beach | FL | 33406 | 650262208 | 501c3 | $17,000 | Golf program for disabled children |
| The Lords Place Inc | |||||||
| 2808 N Australian Ave | West Palm Beach | FL | 33407 | 592240502 | 501c3 | $25,000 | Job training and employment services |
| West Jupiter Community Group | |||||||
| 7187 Church Street | Jupiter | FL | 33458 | 650137715 | 501c3 | $40,000 | Upgrade food program equipment |
| Clinics Can Help Inc | |||||||
| 2560 Westgate Avenue | West Palm Beach | FL | 33409 | 202778895 | 501c3 | $5,000 | Medical equipment for needy |
| Chamber Music Society of Palm Beach | |||||||
| 3300 S Dixie Highway Suite 1-295 | West Palm Beach | FL | 33405 | 461933232 | 501c3 | $37,000 | Donor directed for operations |
| Community Foundation of the FL Keys | |||||||
| 300 Southard St Suite 201 | Key West | FL | 33040 | 650648968 | 501c3 | $8,950 | Hurricane relief |
| El Sol | |||||||
| 106 Military Trail | Jupiter | FL | 33458 | 010870672 | 501c3 | $5,000 | Donor directed for operations |
| First Tee of the Palm Beaches | |||||||
| 7301 Haverhill Rd | West Palm Beach | FL | 33407 | 650262208 | 501c3 | $12,000 | Donor directed for operations |
| Fondos Unidos de Puerto Rico | |||||||
| PO Box 191914 | San Juan | PR | 00919 | 660269222 | 501c3 | $7,000 | Hurricane relief |
| George Snow Foundation | |||||||
| 201 Plaza Real 260 | Boca Raton | FL | 33432 | 592162597 | 501c3 | $30,000 | Scholarships |
| Greater Houston Community Found | |||||||
| 5120 Woodway Dr Suite 6000 | Houston | TX | 77056 | 237160400 | 501c3 | $6,500 | Hurricane relief |
| JAFCO | |||||||
| 4200 N University Drive | Fort Lauderdale | FL | 33351 | 200898587 | 501c3 | $7,950 | Donor directed for operations |
| Jewish Federation of PB County | |||||||
| 1 Harvard Circle Suite 100 | West Palm Beach | FL | 33409 | 590948696 | 501c3 | $7,500 | Donor directed for operations |
| Jupiter Medical Center Foundation | |||||||
| 1210 S Old Dixie Highway | Jupiter | FL | 33458 | 650132406 | 501c3 | $404,850 | Donor directed for operations |
| Maltz Jupiter Theatre | |||||||
| 1001 E Indiantown Rd | Jupiter | FL | 33477 | 650985652 | 501c3 | $34,003 | Donor directed for operations |
| My Clinic Inc | |||||||
| 411 W Indiantown Rd | Jupiter | FL | 33458 | 800653642 | 501c3 | $124,000 | Donor directed support |
| Palm Beach Opera | |||||||
| 1800 S Australian Ave Suite 301 | West Palm Beach | FL | 33409 | 591060864 | 501c3 | $65,000 | Donor directed for operations |
| Palm Beach State College Found | |||||||
| 4200 S Congress Avenue | Lake Worth | FL | 33461 | 591818556 | 501c3 | $25,000 | Donor directed for operations |
| Renewal Coalition Inc | |||||||
| 88 W Riverside Drive | Jupiter | FL | 33469 | 270831240 | 501c3 | $23,000 | Donor directed for operations |
| Palm Beach Symphony Society | |||||||
| 44 Cocoanut Row M207-B | Palm Beach | FL | 33480 | 591542539 | 501c3 | $35,000 | Donor directed for operations |
| West Jupiter Community Group | |||||||
| 7187 Church Street | Jupiter | FL | 33458 | 650137715 | 501c3 | $47,000 | Donor directed for operations |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | Nonprofit organizations receiving designations are required to be 501(c)(3) charities whose missions support education, health, and social services. Grant recipients are required to sign an agreement letter and are responsible for filing a mid-term and final report that details the use of grant awards including program milestones and outcomes. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $307,377 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | sales price of stock | MethodOfDeterminingRevenuesTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | A draft of Form 990 is provided to members of the governing body to review for accuracy and completeness. The governing body approves the information return prior to filing. |
| Conflict of interest policy compliance Part VI line 12c | All officers and directors are obligated to act in the best interest of the organization, and endeavor to avoid situations that present a potential or actual conflict between their interests and the interests of the organization. |
| Form 990 availability to public Part VI line 18 | Form 990 is maintained on file and available upon request. A public copy is also available on www.guidestar.org. |
| Governing documents etc available to public Part VI line 19 | All governing documents and the conflict of interest policy are maintained on file and available upon request. |
| Other or change in accounting method Part XII line 1 | Financial information in prior years was reported cash basis. In the current fiscal year, the Foundation has adpoted accrual basis accounting in accordance with FASB ASC 958 Not-For-Profit Entities. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Club at Admirals Cove | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Admirals Cove Blvd | AddressLine1Txt |
| City | Jupiter | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33477 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650102679 | EIN |
| Primary Activities | Membership organization offers social & athletic activities | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C Corp | EntityTypeTxt |
| Ownership | 0.00000 | OwnershipPct |
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