NATIONAL GREYHOUND FOUNDATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL GREYHOUND FOUNDATION INC (EIN 65-0491973)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201733199349319713
- Schema version
- 2016v3.0
- Note
- A later return for the same period supersedes this one.
- 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 | 2017-11-15T22:52:34-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593150360 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JE OWENS AND COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2731 SILVER STAR ROAD | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32808 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650491973 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL GREYHOUND FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 3526282281 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 638 | AddressLine1Txt |
| City | HOMOSASSA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34487 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEVERLY SEBASTIAN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3522125878 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACK E OWENS | PreparerPersonNm |
| PTIN | P00753255 | PTIN |
| Phone | 4072932654 | PhoneNum |
| Preparation | 2017-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 60C3E38803915954FCDA54DDAABB1C1B7FFFA019 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 60C3E38803915954FCDA54DDAABB1C1B7FFFA019 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEVERLY SEBASTIAN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 638 | AddressLine1Txt |
| City | HOMOSASSA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34487 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $133,806 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.4GREYHOUNDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE NATIONAL GREYHOUND FOUNDATION (NGF), A NATIONAL 501(C)3 ORGANIZATION FORMED IN 1994, RESCUES, ADOPTS, AND EDUCATES PEOPLE AND FAMILIES ABOUT RETIRED RACING GREYHOUNDS AND OTHER ABUSED ANIMALS AND PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $61,338 | PYContributionsGrantsAmt |
| CY Contributions Grants | $74,864 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $62,053 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $58,942 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $123,391 | PYTotalRevenueAmt |
| CY Total Revenue | $133,806 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $152,022 | PYOtherExpensesAmt |
| CY Other Expenses | $85,294 | CYOtherExpensesAmt |
| PY Total Expenses | $152,022 | PYTotalExpensesAmt |
| CY Total Expenses | $85,294 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$28,631 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $48,512 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,457 | TotalAssetsBOYAmt |
| Total Assets EOY | $88,995 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $48,316 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $36,342 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,141 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,653 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL GREYHOUND FOUNDATION (NGF), A NATIONAL 501(C)3 ORGANIZATION FORMED IN 1994, RESCUES, ADOPTS, AND EDUCATES PEOPLE AND FAMILIES ABOUT RETIRED RACING GREYHOUNDS AND OTHER ABUSED ANIMALS AND PEOPLE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $83,076 | ExpenseAmt |
| Revenue | $58,942 | RevenueAmt |
| Desc | THE NGF SERVICED THOUSANDS OF FAMILIES WITH ADOPTION ASSISTANCE, ADOPTION REFERRALS, AND CONSULTATION SERVICES IN 2016 IN 50 STATES AND 3 COUNTRIES. THE MOST IMPORTANT PROGRAM FOR THE FOUNDATION IS THE 2ND CHANCE AT LIFE: GREYHOUNDS AND PRISON PARTNERSHIP PROGRAM WHERE OVER 120 INCARCERATED WOMEN INMATE VOLUNTEERS BECOME ANIMAL BEHAVORIST AND TRAINERS. THE NGF CURRENTLY HAS THEIR PRIMARY CENTRAL TRAINING FACILITY IN FLORIDA AND SHIP THEIR TRAINED GREYHOUNDS ACROSS THE COUNTRY WHERE THEY HAVE ADOPTION PARTNERS. GREYHOUNDS ARE RESCUED FROM THE RACE TRACKS AND KENNEL OPERATORS AND ARE SHIPPED TO THE PRISON WHERE THEY ARE TRAINED AS COMPANION DOGS, THERAPY DOGS AND PTSD DOGS. THIS YEAR MARKED THE 24RD YEAR OF THE 2ND CHANCE AT LIFE PRISON PARTNERSHIP PROGRAM AND THE PROGRAM WAS EXPANDED WITH A THIRD PHASE THAT INCLUDED A RE-ENTRY OF THE PRISONERS BACK INTO SOCIETY. WORK WAS BEGUN ON THE FIRST RE-ENTRY SHELTER IN FLORIDA. WHEN COMPLETED THE FACILITY WILL CREATE JOBS, PROVIDE A TRANSITION HOME AND SUPPORT THE GENERAL NEEDS OF OUT GOING INMATES. THE RELEASE OF THE 2016, SIX YEAR NGF RECIDIVISM REPORT SHOWS MEASURABLE RESULTS ON THIS SUCESSFUL PROGRAM WITH A ZERO RECIDIVISM RATE. IN ONE PRISON THIS PROGRAM HAS SAVED THE STATE OVER 3,000,000 BY KEEPING PRISONERS FROM RETURNING TO THE PRISON SYSTEM. OUR FUTURE GOAL IS TO EXPAND THE PROGRAM INTO AS MANY PRISONS AS POSSIBLE. | Desc |
| Total Program Service Expenses | $83,076 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | false | QuidProQuoContributionsInd |
| 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 | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL GREYHOUND FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3526282281 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 638 | AddressLine1Txt |
| City | HOMOSASSA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 344870638 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BEVERLY SEBASTIAN | ||||||
| CEO | 60.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SANDY WATTERSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| FERD SEBASTIAN | ||||||
| VICE-PRESIDE | 50.00 | Yes (X) | $1,500 | $0 | $0 | |
| LESLIE HARPER | ||||||
| SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,500 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $74,864 | AllOtherContributionsAmt |
| Total Contributions | $74,864 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRIBUTIONS & ADOPTION FEES | Desc |
| Total Revenue Column | $58,942 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,942 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $58,942 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,806 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,942 | RelatedOrExemptFuncIncomeAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,945 | TotalAmt |
| Program Services | $23,945 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,039 | TotalAmt |
| Program Services | $39 | ProgramServicesAmt |
| Management And General | $2,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,337 | TotalAmt |
| Program Services | $6,337 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,299 | TotalAmt |
| Program Services | $28,081 | ProgramServicesAmt |
| Management And General | $218 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,440 | TotalAmt |
| Program Services | $4,440 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,905 | TotalAmt |
| Program Services | $10,905 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,174 | TotalAmt |
| Program Services | $6,174 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,409 | TotalAmt |
| Program Services | $1,409 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,746 | TotalAmt |
| Program Services | $1,746 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,294 | TotalAmt |
| Program Services | $83,076 | ProgramServicesAmt |
| Management And General | $2,218 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,910 | BOYAmt |
| EOY | $70,548 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,547 | BOYAmt |
| EOY | $18,447 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,808 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,808 | LandBldgEquipAccumDeprecAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,457 | BOYAmt |
| EOY | $88,995 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,316 | BOYAmt |
| EOY | $36,342 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,316 | BOYAmt |
| EOY | $36,342 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,141 | BOYAmt |
| EOY | $52,653 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,141 | BOYAmt |
| EOY | $52,653 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,457 | BOYAmt |
| EOY | $88,995 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $48,512 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $144,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,864 | CurrentTaxYearAmt |
| Total | $489,471 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,942 | CurrentTaxYearAmt |
| Total | $203,863 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,806 | CurrentTaxYearAmt |
| Total | $693,334 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $693,334 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,806 | CurrentTaxYearAmt |
| Total | $693,334 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,808 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,808 | DepreciationAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| DIGITAL GRAPHICS IMAGING | |||
| OFFICER/FAMILY | $1,500 | VIDEO AND AUDIO PROD | false |
| BEST MEDIA MARKETING INC | |||
| FAMILY | $656 | MARKETING & WEBSITE | false |
| TRACY SEBASTIAN | |||
| FAMILY | $5,170 | DRIVER | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | LIFE PRISON PARTNERSHIP PROGRAM AND THE PROGRAM WAS EXPANDED WITH A THIRD PHASE THAT INCLUDED A RE-ENTRY OF THE PRISONERS BACK INTO SOCIETY. WORK WAS BEGUN ON THE FIRST RE-ENTRY SHELTER IN FLORIDA. WHEN COMPLETED THE FACILITY WILL CREATE JOBS, PROVIDE A TRANSITION HOME AND SUPPORT THE GENERAL NEEDS OF OUT GOING INMATES. THE RELEASE OF THE 2016, SIX YEAR NGF RECIDIVISM REPORT SHOWS MEASURABLE RESULTS ON THIS SUCESSFUL PROGRAM WITH A ZERO RECIDIVISM RATE. IN ONE PRISON THIS PROGRAM HAS SAVED THE STATE OVER 3,000,000 BY KEEPING PRISONERS FROM RETURNING TO THE PRISON SYSTEM. OUR FUTURE GOAL IS TO EXPAND THE PROGRAM INTO AS MANY PRISONS AS POSSIBLE. |
| FORM 990, PAGE 6, PART VI, LINE 2 | DIGITAL GRAPHICS IMAGING VICE PRES HUSBAND BEST MEDIA MARKETING INC SON TRACY SEBASTIAN SON |
| FORM 990, PAGE 6, PART VI, LINE 11B | ONCE REVIEWED BY MANAGEMENT, A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AT A BOARD MEETING. AFTER APPROVAL BY THE BOARD, IT IS SENT TO THE CEO TO BE SIGNED. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | A CONFLICT OF INTEREST DOCUMENT WAS CREATED AT THE FORMATION OF THE CORPORATION IN 1994 REGARDING THE SEBASTIAN FAMILY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. AT THE CURRENT TIME, THE PRESIDENT'S COMPENSATION HAS BEEN WAIVED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL JOBS AT THE ORGANIZATION ARE BASED ON A SUB-CONTRACTOR BASIS OR VOLUNTEER BASIS. CONTRACTORS ARE SELECTED BASED ON PRIOR EXPERIENCE AND ANTICIPATED WORKLOAD. JOBS AT NGF REQUIRE DIVERSIFIED AND SELECT TALENTS. VIDEO PRODUCTION IS ON A COMPETITIVE BID OR PRICING BASIS. VOLUNTEER STAFF THAT ARE IN CHARGE OF DOGS ARE PROVIDED WITH THE NECESSARY ITEMS TO SERVICE THE DOGS AND TO HANDLE THESE REQUIREMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST, GOVERNING DOCUMENTS, CONFLICTS OF INTEREST DOCUMENTS AND FINANCIAL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE OFFICES OF J E OWENS & COMPANY, PA CPA'S LOCATED AT 2731 SILVER STAR ROAD, ORLANDO, FL 32808. |