FURP.ORG / PUBLIC DATA EXPLORER

FOUNDATION FOR INDIGENT GUARDIANSHIP INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION FOR INDIGENT GUARDIANSHIP INC (EIN 02-0763591)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-02-12
IRS object ID
202530439349301468
Schema version
2023v6.0
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)
Return2025-02-12T12:48:10-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN581304721PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LANIGAN & ASSOCIATES P CBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12630 CENTENNIAL PLACE SUITE 1AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32308ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020763591EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION FOR INDIGENT GUARDIANSHIPBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFOUNBusinessNameControlTxt
Phone8504142129PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14040 ESPLANDE WAY 315MAddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP323997000ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELINDA COULTERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8504453271PhoneNum
Signature2025-02-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN KEILLORPreparerPersonNm
PTINP01315239PTIN
Phone8508938418PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMELINDA COULTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1707 PARKER DRIVEAddressLine1Txt
CityTALLAHASSECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32303ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$291,996GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FIG4OPG.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionSERVE AS THE DIRECT SUPPORT ORGANIZATION FOR THE OFFICE OF PUBLIC AND PROFESSIONAL GUARDIANS WITHIN FLORIDA'S DEPARTMENT OF ELDER AFFAIRS AS DEFINED IN SECTION 744.2105, FLORIDA STATUTES.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$2,176TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$7,061CYContributionsGrantsAmt
PY Program Service Revenue$367,358PYProgramServiceRevenueAmt
CY Program Service Revenue$282,759CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$2,176CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$367,358PYTotalRevenueAmt
CY Total Revenue$291,996CYTotalRevenueAmt
PY Grants And Similar Paid$376,916PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$265,871CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$20,650PYOtherExpensesAmt
CY Other Expenses$25,486CYOtherExpensesAmt
PY Total Expenses$397,566PYTotalExpensesAmt
CY Total Expenses$291,357CYTotalExpensesAmt
PY Revenues Less Expenses-$30,208PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$639CYRevenuesLessExpensesAmt
Total Assets BOY$440,498TotalAssetsBOYAmt
Total Assets EOY$441,137TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$440,498NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$441,137NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO REQUEST AND RECEIVE GRANTS, GIFTS, AND BEQUESTS OF MONEYS; TO ACQUIRE, RECEIVE, HOLD, INVEST, AND ADMINISTER, IN ITS OWN NAME, SECURITIES, FUNDS, OBJECTS OF VALUE, OR OTHER PROPERTY, REAL OR PERSONAL; AND TO MAKE EXPENDITURES TO OR FOR THE DIRECT OR INDIRECT BENEFIT OF THE OFFICE OF PUBLIC AND PROFESSIONAL GUARDIANS; AND AS DETERMINED BY THE OFFICE OF PUBLIC AND PROFESSIONAL GUARDIANS, TO BE CONSISTENT WITH THE GOALS OF THE OFFICE, IN THE BEST INTERESTS OF THE STATE, AND IN ACCORDANCE WITH THE ADOPTED GOALS AND MISSION OF THE DEPARTMENT OF ELDERLY AFFAIRS AND THE OFFICE OF PUBLIC AND PROFESSIONAL GUARDIANS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$273,717ExpenseAmt
Grant$265,871GrantAmt
Revenue$282,759RevenueAmt
DescTHE FOUNDATION MADE AWARDS TO NINE DIFFERENT PUBLIC GUARDIANSHIP PROGRAMS DURING THIS FUNDING PERIOD. THESE NINE PROGRAMS SERVE INDIVIDUALS RESIDING IN 49 OF FLORIDA'S COUNTIES. PUBLIC GUARDIANS SERVE AS GUARDIANS AND GUARDIAN ADVOCATES FOR FLORIDA RESIDENTS, WHO CANNOT AFFORD THE SERVICES OF A PROFESSIONAL GUARDIAN, AND WHO HAVE NO FAMILY OR FRIENDS WILLING TO SERVE.Desc
Total Program Service Expenses$273,717TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MELINDA COULTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8504453271PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1707 PARKER DRIVEAddressLine1Txt
CityTALLAHASSECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32304ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MELINDA COULTER
TREASURER1.00Yes (X)Yes (X)$0$0$0
EDWARD O'SHEEHAN ESQUIRE
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MONICA GENT
VICE-PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KAREN MURILLO
SECRETARY1.00Yes (X)Yes (X)$0$0$0
GWENDOLYN SPENCER
DIRECTOR1.00Yes (X)$0$0$0
YA'SHEAKA WILLIANS
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
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$7,061AllOtherContributionsAmt
Total Contributions$7,061TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSPECIAL NEEDS TRUSTDesc
Business624100BusinessCd
Total Revenue Column$282,759TotalRevenueColumnAmt
Related Or Exempt Func Income$282,759RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$282,759TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,176TotalRevenueColumnAmt
Unrelated Business Revenue$2,176UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$291,996TotalRevenueColumnAmt
Related Or Exempt Func Income$282,759RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,176UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$265,871TotalAmt
Program Services$265,871ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,500TotalAmt
Management And General$6,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,692TotalAmt
Program Services$7,846ProgramServicesAmt
Management And General$7,846ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$222TotalAmt
Management And General$222ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$765TotalAmt
Management And General$765ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$508TotalAmt
Management And General$508ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,685TotalAmt
Management And General$1,685ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total$114TotalAmt
Management And General$114ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$291,357TotalAmt
Program Services$273,717ProgramServicesAmt
Management And General$17,640ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$438,282BOYAmt
EOY$441,137EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,216BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$440,498BOYAmt
EOY$441,137EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$440,498BOYAmt
EOY$441,137EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$440,498BOYAmt
EOY$441,137EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$440,498BOYAmt
EOY$441,137EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$639ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$239,127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$246,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$235,141CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$367,358CurrentTaxYearMinus1YearAmt
Current Tax Year$289,820CurrentTaxYearAmt
Total$1,378,384TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$239,127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$246,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$235,141CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$367,358CurrentTaxYearMinus1YearAmt
Current Tax Year$289,820CurrentTaxYearAmt
Total$1,378,384TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,378,384PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$2,176CurrentTaxYearAmt
Total$2,176TotalAmt
FieldValueIRS element (for citing)
Total Support$1,380,560TotalSupportAmt
Public Support CY1700.99840PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$291,996TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$291,996RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$291,996TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$291,357TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$291,357ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$291,357TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION HAS IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES, USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD DURING THE YEAR ENDED JUNE 30, 2024.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (18 entries)

Cash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
FIRST FLORIDA TRUST
$33,750$0ORGANIZATIONAL MISSION
GUARDIANSHIP PROGRAM OF DADE COUNTY
$30,200$0ORGANIZATIONAL MISSION
GUARDIANSHIP PROGRAM OF ST THOMAS UNIVERSITY COLLEGE OF LAW
$19,436$0ORGANIZATIONAL MISSION
PATRICK WEBER PA PUBLIC GUARDIAN
$19,205$0ORGANIZATIONAL MISSION
GUARDIANSHIP OFFICE OF THE 10TH JUDICIAL CIRCUIT
$13,299$0ORGANIZATIONAL MISSION
FUNERAL DIRECTORS LIFE INSURANCE COMPANY
$13,058$0ORGANIZATIONAL MISSION
AVALON CREMATION
$11,848$0ORGANIZATIONAL MISSION
AGING SOLUTIONS PUBLIC GUARDIANSHIP PROGRAM
$11,600$0ORGANIZATIONAL MISSION
HIRE SANTA
$11,400$0ORGANIZATIONAL MISSION
ESI HOSTED SERVICES
$10,674$0ORGANIZATIONAL MISSION
FEC OF PUNTA GORDA
$6,518$0ORGANIZATIONAL MISSION
HOLMES-GLOVER-SOLOMON FUNERAL HOME
$7,000$0ORGANIZATIONAL MISSION
NAPLES FUNERAL HOME
$8,750$0ORGANIZATIONAL MISSION
ALL CITY ROOFING
$9,850$0ORGANIZATIONAL MISSION
NORTH FLORIDA OFFICE OF PUBLIC GUARDIAN
$5,807$0ORGANIZATIONAL MISSION
LEGAL AID SOCIETY OF PALM BEACH COUNTY INC
$5,350$0ORGANIZATIONAL MISSION
JAPHET GRANT
$5,250$0ORGANIZATIONAL MISSION
FRED HUNTER FUNERAL HOME
$5,034$0ORGANIZATIONAL MISSION

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationORGANIZATION MAINTAINS RECORDS VIA THEIR ACCOUNTING SYSTEM AND ALSO MAINTAINS SCHEDULES WITHIN EXCEL SPREADSHEETS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BEACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY MEET TO REVIEW THE ORGANIZATION'S TAX RETURN BEFORE FINAL FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CIF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD TO THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTERST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION C, LINE 19A COPY OF THE OFFICIAL REGISTRATION AND FINANCIAL INFORMATION MAY BE OBTAINED FROM THE STATE OF FLORIDA DIVISION OF CONSUMER SERVICES BY CALLING TOLL-FREE (800-435-7352).
FORM 990, PART XII, LINE 2C:ORGANIZATION HAS NOT CHANGED THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT OR THE OVERSIGHT OF THE AUDIT FOR THE CURRENT TAX YEAR.