BETA

WHEELCHAIRS 4 KIDS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WHEELCHAIRS 4 KIDS (EIN 45-1308941)
Tax period
2016-06-01 to 2017-05-31
Filed
2018-03-19
IRS object ID
201830789349300203
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

FieldValueIRS element (for citing)
Return2018-03-19T09:12:23-05:00ReturnTs
Tax Period End2017-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591687531PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PDR CPAs Advisors IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14023 Tampa Road Suite 2000AddressLine1Txt
CityOldsmarCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34677ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN451308941EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Wheelchairs 4 Kids IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWHEEBusinessNameControlTxt
Phone7279460963PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11976 S Pinellas AveAddressLine1Txt
CityTarpon SpringsCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34689ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMadeline RobinsonPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone7279460963PhoneNum
Signature2018-03-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNancy M RidenourPreparerPersonNm
PTINP00232551PTIN
Phone7277854447PhoneNum
Preparation2018-03-19PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address128.136.166.254IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-03-19IPDt
IP Tm09:47:43IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF9C4EEC6842E2C485469C28BDD6D9DD2E2ACBF52AtSubmissionCreationDeviceId
At Submission Filing Device IdF9C4EEC6842E2C485469C28BDD6D9DD2E2ACBF52AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMadeline RobinsonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11976 S Pinellas AveAddressLine1Txt
CityTarpon SpringsCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34689ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$527,471GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WHEELCHAIRS4KIDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionWheelchairs 4 Kids is dedicated to improving the lives of children with physical disabilities.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$315,191PYContributionsGrantsAmt
CY Contributions Grants$349,591CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$93,600PYOtherRevenueAmt
CY Other Revenue$131,885CYOtherRevenueAmt
PY Total Revenue$408,791PYTotalRevenueAmt
CY Total Revenue$481,476CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$99,515PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$142,750CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,826CYTotalFundraisingExpenseAmt
PY Other Expenses$229,277PYOtherExpensesAmt
CY Other Expenses$325,710CYOtherExpensesAmt
PY Total Expenses$328,792PYTotalExpensesAmt
CY Total Expenses$468,460CYTotalExpensesAmt
PY Revenues Less Expenses$79,999PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,016CYRevenuesLessExpensesAmt
Total Assets BOY$274,003TotalAssetsBOYAmt
Total Assets EOY$295,557TotalAssetsEOYAmt
Total Liabilities BOY$2,276TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,852TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$271,727NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$289,705NetAssetsOrFundBalancesEOYAmt
MissionTo provide wheelchairs, ramps, and vehicle modifications and other assistive devices to children with physical disabilities due to illness, accident or abuse.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$368,291ExpenseAmt
DescThe Organization provided wheelchairs, ramps, and vehicle modifications and other assistive devices to children with physical disabilities throughout the United States.Desc
Total Program Service Expenses$368,291TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Madeline RobinsonBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7279460963PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11976 S Pinellas AveAddressLine1Txt
CityTarpon SpringsCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34689ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Hal Williams
Chair2.00Yes (X)Yes (X)$0$0$0
Dr John Sullivan MD
Vice Chair2.00Yes (X)Yes (X)$0$0$0
Kimberly Perry CPA PA
Treasurer2.00Yes (X)Yes (X)$0$0$0
Susanne Gomez
Secretary2.00Yes (X)Yes (X)$0$0$0
Kay Leigh
Legal Counsel2.00Yes (X)$0$0$0
David Wright
Director2.00Yes (X)$0$0$0
Randy Knorr
Director2.00Yes (X)$0$0$0
Jim Grant
Director2.00Yes (X)$0$0$0
Tammy Dickman
Director2.00Yes (X)$0$0$0
Terald Hopkins
Director2.00Yes (X)$0$0$0
Madeline Robinson
Executive Director60.00Yes (X)$49,423$0$7,316
FieldValueIRS element (for citing)
Total Reportable Comp From Org$49,423TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,316TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$349,591AllOtherContributionsAmt
Noncash Contributions$170,979NoncashContributionsAmt
Total Contributions$349,591TotalContributionsAmt
Fundraising Gross Income$177,880FundraisingGrossIncomeAmt
Fundraising Direct Expenses$45,995FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$131,885TotalRevenueColumnAmt
Exclusion$131,885ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$481,476TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$131,885ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$49,423TotalAmt
Program Services$27,183ProgramServicesAmt
Management And General$15,618ManagementAndGeneralAmt
Fundraising$6,622FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$73,756TotalAmt
Program Services$40,562ProgramServicesAmt
Management And General$23,335ManagementAndGeneralAmt
Fundraising$9,859FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$5,500ProgramServicesAmt
Management And General$3,162ManagementAndGeneralAmt
Fundraising$1,338FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,571TotalAmt
Program Services$5,264ProgramServicesAmt
Management And General$3,027ManagementAndGeneralAmt
Fundraising$1,280FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,963TotalAmt
Management And General$9,963ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,234TotalAmt
Program Services$1,899ProgramServicesAmt
Management And General$335ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,778TotalAmt
Program Services$11,838ProgramServicesAmt
Management And General$2,343ManagementAndGeneralAmt
Fundraising$597FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,304TotalAmt
Program Services$2,478ProgramServicesAmt
Management And General$496ManagementAndGeneralAmt
Fundraising$330FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,566TotalAmt
Program Services$19,181ProgramServicesAmt
Management And General$3,385ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,620TotalAmt
Program Services$3,077ProgramServicesAmt
Fundraising$543FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,440TotalAmt
Program Services$720ProgramServicesAmt
Management And General$720ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,407TotalAmt
Program Services$2,896ProgramServicesAmt
Management And General$511ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Wheelchairs and equipme$228,823$228,823
WheelKid Events$17,870$17,870
Miscellaneous$15,185$1,000$10,448$3,737
State Registration Fees$2,520$2,520

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$468,460TotalAmt
Program Services$368,291ProgramServicesAmt
Management And General$73,343ManagementAndGeneralAmt
Fundraising$26,826FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$213,165BOYAmt
EOY$211,327EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$7,998EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$57,932BOYAmt
EOY$59,360EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$9,060EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,312LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,838LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,568BOYAmt
EOY$6,474EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,338BOYAmt
EOY$1,338EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$274,003BOYAmt
EOY$295,557EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,276BOYAmt
EOY$5,852EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,276BOYAmt
EOY$5,852EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$263,635BOYAmt
EOY$257,710EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,092BOYAmt
EOY$31,995EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$271,727BOYAmt
EOY$289,705EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$274,003BOYAmt
EOY$295,557EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$13,016ReconcilationRevenueExpnssAmt
Prior Period Adjustments$4,962PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$315,159CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$331,908CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$481,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$468,822CurrentTaxYearMinus1YearAmt
Current Tax Year$349,591CurrentTaxYearAmt
Total$1,946,891TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,055CurrentTaxYearMinus4YearsAmt
Total$27,055TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$342,214CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$331,908CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$481,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$468,822CurrentTaxYearMinus1YearAmt
Current Tax Year$349,591CurrentTaxYearAmt
Total$1,973,946TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,973,946PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$342,214CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$331,908CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$481,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$468,822CurrentTaxYearMinus1YearAmt
Current Tax Year$349,591CurrentTaxYearAmt
Total$1,973,946TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,312OtherCostOrOtherBasisAmt
Depreciation$5,838DepreciationAmt
Book Value$6,474BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,474TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$481,476TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$481,476RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$481,476TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$468,460TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$468,460ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$468,460TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes under similar provisions of the Florida Income Tax Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. The Organization is subject to the accounting standards on accounting for uncertainty in income taxes. Management does not believe it has taken any tax positions that are subject to a significant degree of uncertainty. The Organization's federal returns are generally open for examination for three years following the date filed.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Jail & BailEvent1Nm
Gross Receipts Event1$62,574GrossReceiptsEvent1Amt
Gross Revenue Event1$62,574GrossRevenueEvent1Amt
Food And Beverage Event1$764FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$4,010OtherDirectExpensesEvent1Amt
Event2Wheely GoodEvent2Nm
Gross Receipts Event2$72,782GrossReceiptsEvent2Amt
Gross Revenue Event2$72,782GrossRevenueEvent2Amt
Non Cash Prizes Event2$1,606NonCashPrizesEvent2Amt
Rent Facility Costs Event2$2,200RentFacilityCostsEvent2Amt
Food And Beverage Event2$6,960FoodAndBeverageEvent2Amt
Entertainment Event2$795EntertainmentEvent2Amt
Other Direct Expenses Event2$7,361OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$42,524GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$42,524GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$7,895RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$3,338FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$11,066OthDirectExpnssOtherEventsAmt
Gross Receipts Total$177,880GrossReceiptsTotalAmt
Gross Revenue Total Events$177,880GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,606NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$10,095RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$11,062FoodAndBeverageTotalEventsAmt
Entertainment Total Events$795EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$22,437OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$45,995DirectExpenseSummaryEventsAmt
Net Income Summary$131,885NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescWheel Kid ItemsDesc
Contribution159ContributionCnt
Noncash Contributions Rpt F990$170,979NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe Form 990 was emailed to all board members with a request to review and respond with vote of approval or questions before sending to IRS with a deadline.
Form 990, Part VI, Section B, line 12cWe review the written conflict of interest policy at the annual meeting (in May) and ask members to disclose any conflicts or issues that could be perceived conflicts.
Form 990, Part VI, Section B, line 15aThere is a compensation committee of 3 or 4 board members led by the treasurer who research comparable positions in the area. They bring their recommendations to the board at the annual meeting and there is a vote. The Executive Director is excused from the meeting for this discussion and vote. It is recorded in the minutes.
Form 990, Part VI, Section C, line 19Our board members are on our website along with annual reports, financials, 990's. Other docs such as conflict of interest, procedures, whistleblower, etc are available upon request.

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