CHILDRENS HEALTHCARE CHARITY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HEALTHCARE CHARITY INC (EIN 20-4394654)
- Tax period
- 2024-06-01 to 2025-05-31
- Filed
- 2025-10-03
- IRS object ID
- 202542769349301859
- Schema version
- 2024v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-03T17:05:23-05:00 | ReturnTs |
| Tax Period End | 2025-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141918990 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEMPLETON & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 LAKEVIEW AVENUE SUITE 1200 | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204394654 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HEALTHCARE CHARITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 5617992747 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 PGA BOULEVARD 800 | AddressLine1Txt |
| City | PALM BEACH GARDENS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33410 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH R RUSSO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5617992747 | PhoneNum |
| Signature | 2025-10-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WALT MAXWELL | PreparerPersonNm |
| PTIN | P00186333 | PTIN |
| Phone | 5617989988 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH R RUSSO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 PGA BOULEVARD 800 | AddressLine1Txt |
| City | PALM BEACH GARDENS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33410 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,667,675 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDRENSHEALTHCARECHARITY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE CHARITABLE SUPPORT FOR ACTIVITIES THAT ENHANCE CHILDREN'S HEALTH, GROWTH, AND WELL-BEING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 85 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,606,350 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,640,191 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $84,812 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,634 | CYInvestmentIncomeAmt |
| PY Other Revenue | $181,952 | PYOtherRevenueAmt |
| CY Other Revenue | $6,850 | CYOtherRevenueAmt |
| PY Total Revenue | $2,873,114 | PYTotalRevenueAmt |
| CY Total Revenue | $2,667,675 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,604,822 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,580,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $91,991 | PYOtherExpensesAmt |
| CY Other Expenses | $116,376 | CYOtherExpensesAmt |
| PY Total Expenses | $2,696,813 | PYTotalExpensesAmt |
| CY Total Expenses | $2,696,376 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $176,301 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$28,701 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,978,980 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,972,793 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,620,469 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,600,429 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,358,511 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,372,364 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE CHARITABLE SUPPORT FOR ACTIVITIES THAT ENHANCE CHILDREN'S HEALTH, GROWTH, AND WELL-BEING THROUGH MEDICAL, EDUCATIONAL, AND SOCIAL PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,580,000 | ExpenseAmt |
| Grant | $2,580,000 | GrantAmt |
| Revenue | $6,850 | RevenueAmt |
| Desc | CONTRIBUTIONS FROM THE PGA TOUR'S COGNIZANT CLASSIC GOLF TOURNAMENT ARE DONATED TO VARIOUS 501(C)(3) CHARITABLE ORGANIZATIONS IN THE COMMUNITY. | Desc |
| Total Program Service Expenses | $2,580,000 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANA JOHNSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5617992747 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 PGA BOULEVARD SUITE 800 | AddressLine1Txt |
| City | PALM BEACH GARDENS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33410 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BARBARA NICKLAUS | ||||||
| CO-CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY NICKLAUS | ||||||
| CO-CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSEPH R RUSSO | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELE JACOBS | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL MITRIONE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOE STERANKA | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KENNETH R KENNERLY | ||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SAIMA AFTAB | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH AMATO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH BEDITZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CRESSMAN BRONSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY BROWN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD BYRD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LEONARD COLEMAN JR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM DERITA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARTY DYTRYCH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LEWIS HAY III | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE POLITZINER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMIT RASTOGI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAT ROONEY JR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC SILAGY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY A STOOPS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN VOGELSANG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARLTON RICKY WADE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SETH WAUGH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,640,191 | AllOtherContributionsAmt |
| Total Contributions | $2,640,191 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,634 | TotalRevenueColumnAmt |
| Exclusion | $20,634 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,850 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,850 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,667,675 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,850 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,634 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,580,000 | TotalAmt |
| Program Services | $2,580,000 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,500 | TotalAmt |
| Management And General | $45,500 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61 | TotalAmt |
| Management And General | $61 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,286 | TotalAmt |
| Management And General | $36,286 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,276 | TotalAmt |
| Management And General | $2,276 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,202 | TotalAmt |
| Management And General | $7,202 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| SUPPLIES | $8,295 | $8,295 |
| COUTURE CLUB UNIFORMS | $5,088 | $5,088 |
| BANK CHARGES | $3,929 | $3,929 |
| STORAGE | $2,534 | $2,534 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,205 | TotalAmt |
| Management And General | $2,205 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,696,376 | TotalAmt |
| Program Services | $2,580,000 | ProgramServicesAmt |
| Management And General | $116,376 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,907,354 | BOYAmt |
| EOY | $2,640,168 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,562,672 | BOYAmt |
| EOY | $671,989 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500,490 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $660,636 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,464 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,978,980 | BOYAmt |
| EOY | $3,972,793 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,600,469 | BOYAmt |
| EOY | $429 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $2,600,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,620,469 | BOYAmt |
| EOY | $2,600,429 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,358,511 | BOYAmt |
| EOY | $1,372,364 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,358,511 | BOYAmt |
| EOY | $1,372,364 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,978,980 | BOYAmt |
| EOY | $3,972,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$28,701 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $42,554 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,859,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,585,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,785,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,606,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,640,191 | CurrentTaxYearAmt |
| Total | $31,476,775 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,474,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,752,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,848,285 | CurrentTaxYearMinus2YearsAmt |
| Total | $35,075,082 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,333,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,338,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,633,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,606,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,640,191 | CurrentTaxYearAmt |
| Total | $66,551,857 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,792,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,126,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,418,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,534,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,600,000 | CurrentTaxYearAmt |
| Total | $23,472,178 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,792,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,126,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,418,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,534,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,600,000 | CurrentTaxYearAmt |
| Total | $23,472,178 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $43,079,679 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,634 | CurrentTaxYearAmt |
| Total | $166,189 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,634 | CurrentTaxYearAmt |
| Total | $166,189 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $6,850 | CurrentTaxYearAmt |
| Total | $6,850 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,344,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,339,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,681,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,691,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,667,675 | CurrentTaxYearAmt |
| Total | $66,724,896 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.64560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.68060 | PublicSupportPY509Pct |
| Investment Income CY | 0.00250 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00240 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2024 AMOUNT: $ 6,850. | 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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (49 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ADOPT-A-FAMILY OF THE PALM BEACHES INC | |||||||||
| 1712 SECOND AVENUE NORTH | LAKE WORTH | FL | 33460 | 592471253 | 501(C)(3) | $10,000 | $0 | PROJECT GROW | |
| AMERICAN HEART ASSOCIATION | |||||||||
| 2300 CENTREPARK DRIVE W | WEST PALM BEACH | FL | 33409 | 135613797 | 501(C)(3) | $10,000 | $0 | CARDIAC EMERGENCY RESPONSE PLANS | |
| BELLA'S ANGELS INC | |||||||||
| 13860 WELLINGTON TRACE 38-111 | WELLINGTON | FL | 33414 | 261595604 | 501(C)(3) | $10,000 | $0 | THERAPY PROGRAM | |
| BIG BROTHERS BIG SISTERS OF PALM BEACH AND MARTIN COUNTIES | |||||||||
| 1700 KIRK ROAD | WEST PALM BEACH | FL | 33406 | 592676889 | 501(C)(3) | $5,000 | $0 | MENTORING PROGRAM | |
| BOYS & GIRLS CLUBS OF PALM BEACH COUNTY | |||||||||
| 800 NORTHPOINT PARKWAY SUITE 204 | WEST PALM BEACH | FL | 33407 | 590624407 | 501(C)(3) | $5,000 | $0 | SOCIAL EMOTIONAL LEARNING PROGRAMS | |
| THE BUSCH WILDLIFE SANCTUARY INC | |||||||||
| 17855 ROCKY PINES RD | JUPITER | FL | 33478 | 592379003 | 501(C)(3) | $10,000 | $0 | EDUCATIONAL PROGRAM | |
| CLINICS CAN HELP INC | |||||||||
| 2560 WESTGATE AVENUE | WEST PALM BEACH | FL | 33409 | 202778895 | 501(C)(3) | $10,000 | $0 | ADAPTIVE STROLLERS | |
| CONNECTIONS EDUCATION CENTER OF THE PALM BEACHES INC | |||||||||
| 1310 OLD CONGRESS AVENUE | WEST PALM BEACH | FL | 33409 | 473805751 | 501(C)(3) | $10,000 | $0 | TEE UP FOR FITNESS | |
| CYSTIC FIBROSIS FOUNDATION | |||||||||
| 700 SOUTH DIXIE HIGHWAY STE 101 | WEST PALM BEACH | FL | 33401 | 131930701 | 501(C)(3) | $10,000 | $0 | CARE CENTER | |
| DIGITAL VIBEZ INC | |||||||||
| 2635 OLD OKEECHOBEE RD | WEST PALM BEACH | FL | 33409 | 465032425 | 501(C)(3) | $5,000 | $0 | WELLNESS WORKSHOP | |
| EDNA W RUNNER EDUCATION CENTER | |||||||||
| 7187 EDNA RUNNER WAY | JUPITER | FL | 33458 | 650137715 | 501(C)(3) | $20,000 | $0 | SUMMER CAMP | |
| EDUCATION FOUNDATION OF PALM BEACH COUNTY | |||||||||
| 1515 BARTON ROAD | LAKE WORTH BEACH | FL | 33460 | 592420369 | 501(C)(3) | $15,000 | $0 | RED APPLE SUPPLY | |
| EL SOL JUPITER'S NEIGHBORHOOD RESOURCE CENTER | |||||||||
| 106 MILITARY TRAIL | JUPITER | FL | 33458 | 010870672 | 501(C)(3) | $4,000 | $0 | SUNSHINE SUMMER CAMP | |
| ELIZABETH H FAULK FOUNDATION | |||||||||
| 22455 BOCA RIO ROAD | BOCA RATON | FL | 33433 | 237153172 | 501(C)(3) | $5,000 | $0 | MENTAL HEALTH PROGRAMING | |
| ELS FOR AUTISM FOUNDATION | |||||||||
| 18370 LIMESTONE CREEK ROAD | JUPITER | FL | 33458 | 263520396 | 501(C)(3) | $10,000 | $0 | GAME ON PROGRAM | |
| FAMILIES FIRST OF PBC | |||||||||
| 3333 FOREST HILL BLVD 2ND FLOOR | WEST PALM BEACH | FL | 33406 | 650166352 | 501(C)(3) | $10,000 | $0 | TARGETED OUTREACH FOR PREGNANT WOMEN | |
| FIRST TEE FLORIDA GOLD COAST | |||||||||
| 7301 N HAVERHILL ROAD | RIVIERA BEACH | FL | 33407 | 650262208 | 501(C)(3) | $25,000 | $0 | PROGRAM SCHOLARSHIPS | |
| FLORIDA OUTREACH CENTER FOR THE BLIND INC (FOCB) | |||||||||
| 2315 SOUTH CONGRESS AVENUE | PALM SPRINGS | FL | 33406 | 550827232 | 501(C)(3) | $3,500 | $0 | KIDS CLUB PROGRAM | |
| GIRL SCOUTS OF SOUTHEAST FLORIDA | |||||||||
| 6944 LAKE WORTH RD | LAKE WORTH | FL | 33467 | 590657327 | 501(C)(3) | $5,000 | $0 | SCHOLARSHIPS FOR OUTDOOR PROGRAM | |
| THE GLADES INITIATIVE INC | |||||||||
| 149 SE AVE D | BELLE GLADE | FL | 33430 | 010733180 | 501(C)(3) | $50,000 | $0 | CONNECTING THE GLADES PROGRAM | |
| GOLD COAST DOWN SYNDROME ORGANIZATION | |||||||||
| 7300 N FEDERAL HIGHWAY SUITE 100 | BOCA RATON | FL | 33487 | 592350275 | 501(C)(3) | $5,000 | $0 | FAMILY EDUCATION PROGRAM | |
| GRANDMA'S PLACE INC | |||||||||
| 184 SPARROW DRIVE | ROYAL PALM BEACH | FL | 33411 | 650821321 | 501(C)(3) | $5,000 | $0 | EMERGENCY SHELTER PROGRAM | |
| HEALTHY MOTHERS HEALTHY BABIES COALITION OF PBC | |||||||||
| 842 N MILITARY TRAIL | WEST PALM BEACH | FL | 33415 | 592657051 | 501(C)(3) | $10,000 | $0 | BASICS4 BABIES PROGRAM | |
| HOME SAFE( THE CHILDREN'S PLACE AT HOME SAFE) | |||||||||
| 2840 SIXTH AVE SOUTH | LAKE WORTH | FL | 33461 | 591935485 | 501(C)(3) | $15,000 | $0 | SAFE SLEEP EDUCATION | |
| JACK THE BIKE MAN INC | |||||||||
| 420 CLAREMORE DRIVE | WEST PALM BEACH | FL | 33401 | 260579626 | 501(C)(3) | $10,000 | $0 | CHARACTER COUNTS PROGRAM | |
| JUNIOR ACHIEVEMENT OF THE PALM BEACHES & TREASURE COAST | |||||||||
| 700 S ROSEMARY AVE SUITE 205 | WEST PALM BEACH | FL | 33401 | 592333738 | 501(C)(3) | $7,500 | $0 | HIGH SCHOOL HEROS PROGRAM | |
| LIGHTHOUSE FOR THE BLIND OF THE PALM BEACHES | |||||||||
| 5601 CORPORATE WAY 210 | WEST PALM BEACH | FL | 33407 | 596008622 | 501(C)(3) | $15,000 | $0 | VISION LOSS PREVENTION FOR BABIES AND CHILDREN | |
| LITERACY COALITION OF PALM BEACH COUNTY | |||||||||
| 3651 QUANTUM BLVD | BOYNTON BEACH | FL | 33426 | 650169781 | 501(C)(3) | $10,000 | $0 | GLADES FAMILY LITERACY PROGRAM | |
| LITTLE SMILES INC | |||||||||
| 3569 91ST STREET NORTH SUITE 4 | PALM BEACH GARDENS | FL | 33403 | 650963754 | 501(C)(3) | $5,000 | $0 | PROGRAM ACTIVITIES | |
| LIVE LIKE JAKE FOUNDATION | |||||||||
| 10311 IRONWOOD ROAD | PALM BEACH GARDENS | FL | 33410 | 471163422 | 501(C)(3) | $10,000 | $0 | SELF-RESCUE SWIM SCHOLARSHIPS | |
| LOGGERHEAD MARINELIFE CENTER | |||||||||
| 14200 US HIGHWAY ONE | JUNO BEACH | FL | 33408 | 592445926 | 501(C)(3) | $15,000 | $0 | OCEANS FOR OPPORTUNITY PROGRAM | |
| LOVE SERVING AUTISM | |||||||||
| 11231 US HWY 1 158 | NORTH PALM BEACH | FL | 33408 | 813503417 | 501(C)(3) | $5,000 | $0 | SUMMER CAMP | |
| MIA'S MIRACLES FOUNDATION | |||||||||
| 401 OLD DIXIE HIGHWAY 3961 | TEQUESTA | FL | 33469 | 853538438 | 501(C)(3) | $5,000 | $0 | MONTHLY BIRTHDAY PARTIES | |
| PALM BEACH ATLANTIC UNIVERSITY | |||||||||
| 901 S FLAGLER DRIVE PO BOX 24708 | WEST PALM BEACH | FL | 33401 | 591092732 | 501(C)(3) | $10,000 | $0 | GOLF PROGRAM | |
| PALM BEACH COUNTY FELLOWSHIP OF CHRISTIAN ATHLETES | |||||||||
| 6586 HYPOLUXO RD 244 | LAKE WORTH | FL | 33467 | 440610626 | 501(C)(3) | $5,000 | $0 | LEADERSHIP TRAINING PROGRAM | |
| PALM BEACH COUNTY FOOD BANK | |||||||||
| 701 BOUTWELL RD SUITE A2 | LAKE WORTH BEACH | FL | 33461 | 900788707 | 501(C)(3) | $20,000 | $0 | CHILDHOOD HUNGER INITIATIVES | |
| PALM BEACH COUNTY SPORTS COMMISSION | |||||||||
| 2195 SOUTHERN BLVD SUITE 550 | WEST PALM BEACH | FL | 33412 | 650641013 | 501(C)(3) | $5,000 | $0 | KIDS FITNESS FESTIVAL | |
| PEDIATRIC ONCOLOGY SUPPORT TEAM (POST) | |||||||||
| 927 45TH STREET SUITE 203 WEST PALM | WEST PALM BEACH | FL | 33407 | 454769367 | 501(C)(3) | $10,000 | $0 | FAMILY CENTERED SUPPORT PROGRAM | BEACH FL 33407 |
| PLACE OF HOPE | |||||||||
| 9078 ISAIAH LANE | PALM BEACH GARDENS | FL | 33418 | 650841384 | 501(C)(3) | $25,000 | $0 | EDUCATION AND ENRICHMENT PROGRAM | |
| QUANTUM HOUSE INC | |||||||||
| 987 45TH ST | WEST PALM BEACH | FL | 33407 | 650898326 | 501(C)(3) | $10,000 | $0 | FAMILY CARE PROGRAM | |
| ROOTS AND WINGS | |||||||||
| 7700 CONGRESS AVENUE SUITE 3212 | BOCA RATON | FL | 33487 | 384008636 | 501(C)(3) | $15,000 | $0 | PROJECT UPLIFT | |
| SPIRIT OF GIVING NETWORK | |||||||||
| 1515 N FEDERAL HWY SUITE 106 | BOCA RATON | FL | 33432 | 650765570 | 501(C)(3) | $5,000 | $0 | BACK TO SCHOOL PBC! | |
| STOP CHILDREN'S CANCER OF PALM BEACH COUNTY | |||||||||
| PO BOX 30161 | PALM BEACH GARDENS | FL | 33420 | 650082013 | 501(C)(3) | $8,000 | $0 | RESEARCH ON PEDIATRIC BRAIN TUMORS | |
| STUDENT ACES INC | |||||||||
| 8895 N MILITARY TRAIL STE 203B | WEST PALM BEACH | FL | 33410 | 463081102 | 501(C)(3) | $7,000 | $0 | INNOVATED HEALTH & WELLNESS PROGRAM | |
| STUDENT ATHLETE COMMUNITY SERVICE NETWORK INC | |||||||||
| 1811 ANTIGUA RD | WEST PALM BEACH | FL | 33406 | 461002011 | 501(C)(3) | $10,000 | $0 | STUDENT SCHOLARSHIPS | |
| URBAN YOUTH IMPACT | |||||||||
| 2823 NORTH AUSTRALIAN AVE | WEST PALM BEACH | FL | 33407 | 911901103 | 501(C)(3) | $10,000 | $0 | LEADERSHIP ACADEMY | |
| YMCA OF SOUTH PALM BEACH COUNTY | |||||||||
| 2500 N MILITARY TRAIL 475 | BOCA RATON | FL | 33431 | 591416281 | 501(C)(3) | $5,000 | $0 | SWIM LESSONS | |
| YOUNG SINGERS OF THE PALM BEACHES | |||||||||
| 701 OKEECHOBEE BLVD | WEST PALM BEACH | FL | 33401 | 300193514 | 501(C)(3) | $25,000 | $0 | STUDENT SCHOLARSHIPS | |
| NICKLAUS CHILDREN'S HEALTH CARE FOUNDATION | |||||||||
| 11780 US HWY ONE 105 | NORTH PALM BEACH | FL | 33408 | 571154352 | 501(C)(3) | $2,060,000 | $0 | HEALTHCARE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 49 | Total501c3OrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBER BARBARA NICKLAUS IS THE MOTHER OF BOARD MEMBER GARY NICKLAUS. |
| FORM 990, PART VI, SECTION A, LINE 3 | IMG WORLDWIDE, LOCATED AT 3300 PGA BOULEVARD, SUITE 800, PALM BEACH GARDENS, FL 33410. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF FORM 990 WAS PROVIDED TO THE PRESIDENT, SECRETARY, TREASURER, AND A BOARD MEMBER WITH SIGNIFICANT NOT FOR PROFIT EXPERIENCE. THEY HAVE BEEN REQUESTED TO PROVIDE COMMENTS ON THE DRAFT TO STAFF FOR COMMUNICATION TO THE FIRM PREPARING FORM 990. IN ADDITION, A COPY OF THE RETURN WILL BE POSTED ON THE "RESTRICTED TO DIRECTORS SECTION" OF THE CHARITY WEBSITE FOR VIEWING BY ALL DIRECTORS. THEY WILL BE NOTIFIED THAT THE RETURN IS AVAILABLE FOR REVIEW AND ALL DIRECTORS ARE ENCOURAGED TO REVIEW THE RETURN. IF THEY HAVE ANY COMMENTS, THEY ARE REQUESTED TO NOTIFY THE ACCOUNTANT FOR CONSULTATION WITH THE FIRM PREPARING THE RETURN. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT 3300 PGA BOULEVARD, SUITE 800, PALM BEACH GARDENS, FL 33410. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATIONS OVERSIGHT POLICY HAS NOT CHANGED. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICKLAUS CHILDREN'S HEALTH CARE FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11770 US HIGHWAY ONE SUITE 105 | AddressLine1Txt |
| City | NORTH PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33408 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571154352 | EIN |
| Primary Activities | CHARITY | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICKLAUS CHILDREN'S HEALTH CARE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $2,060,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments