YOUTH GUIDANCE OF INDIAN RIVER COUNTY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH GUIDANCE OF INDIAN RIVER COUNTY INC (EIN 65-0017325)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-03-23
- IRS object ID
- 201700829349300125
- Schema version
- 2015v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-23T18:48:57+00:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271238921 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KMETZ NUTTALL ELWELL GRAHAM PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 OCEAN DRIVE | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329632064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650017325 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH GUIDANCE DONATION FUND | BusinessNameLine1Txt |
| Business Name Line2 | OF INDIAN RIVER COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUT | BusinessNameControlTxt |
| Phone | 7727705040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1028 20TH PLACE | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32960 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN MOREE | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 7727705040 | PhoneNum |
| Signature | 2017-03-19 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK K GRAHAM CPA | PreparerPersonNm |
| PTIN | P00292619 | PTIN |
| Phone | 7722316902 | PhoneNum |
| Preparation | 2017-03-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN MOREE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 ARROWHEAD TRAIL | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32963 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $608,594 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YOUTHGUIDANCEPROGRAM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | YOUTH GUIDANCE EMPOWERS INDIAN RIVER COUNTYS NEEDIEST YOUTH THROUGH MENTORING RELATIONSHIPS, AND BROADENS THEIR HORIZONS WITH EDUCATIONAL, CULTURAL AND RECREATIONAL OPPORTUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 160 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $353,156 | PYContributionsGrantsAmt |
| CY Contributions Grants | $394,492 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $46,789 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,222 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$18,025 | PYOtherRevenueAmt |
| CY Other Revenue | -$5,675 | CYOtherRevenueAmt |
| PY Total Revenue | $381,920 | PYTotalRevenueAmt |
| CY Total Revenue | $387,595 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $238,660 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $223,478 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $24,937 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $109,788 | PYOtherExpensesAmt |
| CY Other Expenses | $172,357 | CYOtherExpensesAmt |
| PY Total Expenses | $348,448 | PYTotalExpensesAmt |
| CY Total Expenses | $395,835 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $33,472 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,240 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $640,709 | TotalAssetsBOYAmt |
| Total Assets EOY | $651,313 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,115 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,939 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $628,594 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $636,374 | NetAssetsOrFundBalancesEOYAmt |
| Mission | YOUTH GUIDANCE EMPOWERS INDIAN RIVER COUNTYS NEEDIEST YOUTH THROUGH MENTORING RELATIONSHIPS, AND BROADENS THEIR HORIZONS WITH EDUCATIONAL, CULTURAL AND RECREATIONAL OPPORTUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $317,832 | ExpenseAmt |
| Desc | IT IS THE MISSION OF YOUTH GUIDANCE TO HELP CHILDREN FROM SINGLE PARENT FAMILIES WHO MAY BE EXPERIENCING FAMILY PROBLEMS DUE TO ABUSE OR NEGLECT, OR FIRST-TIME DELIQUENCY. WE STRIVE TO MATCH EACH CHILD WITH AN ADULT VOLUNTEER FRIEND TO PROVIDE A POSITIVE ROLE MODEL, GUIDANCE AND EMOTIONAL SUPPORT IN ORDER TO BREAK THE ABUSE/NEGLECT CYCLE, DECREASE DELIQUENCY, IMPROVE GRADES AND FOSTER A POSITIVE SELF-IMAGE. | Desc |
| Total Program Service Expenses | $317,832 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUG BORRIE | PersonNm |
| Phone | 7727705040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1028 20TH PLACE SUITE B | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32960 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| RANDY TREMBLAY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KEVIN MOREE | |||||
| CHAIR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KIM PRADO | |||||
| VICE-CHAIR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAURIE CONNELLY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PATRICK K GRAHAM | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANNE KROH | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM MCSWEENEY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CLAUDIA MCDONALD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $95,054 | FundraisingAmt |
| Government Grants | $15,000 | GovernmentGrantsAmt |
| All Other Contributions | $284,438 | AllOtherContributionsAmt |
| Noncash Contributions | $54,400 | NoncashContributionsAmt |
| Total Contributions | $394,492 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,251 | TotalRevenueColumnAmt |
| Exclusion | $2,251 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $199,839 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $203,312 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,473 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,473 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3,473 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $95,054 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,687 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,687 | TotalRevenueColumnAmt |
| Exclusion | -$17,687 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| MISC | $9,811 | $9,811 |
| OTHER REVENUE | $2,201 | $2,201 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,012 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $387,595 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3,473 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$3,424 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,271 | TotalAmt |
| Program Services | $165,042 | ProgramServicesAmt |
| Management And General | $24,153 | ManagementAndGeneralAmt |
| Fundraising | $12,076 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,207 | TotalAmt |
| Program Services | $18,210 | ProgramServicesAmt |
| Management And General | $2,665 | ManagementAndGeneralAmt |
| Fundraising | $1,332 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,455 | TotalAmt |
| Program Services | $8,573 | ProgramServicesAmt |
| Management And General | $1,255 | ManagementAndGeneralAmt |
| Fundraising | $627 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,731 | TotalAmt |
| Program Services | $7,159 | ProgramServicesAmt |
| Management And General | $1,048 | ManagementAndGeneralAmt |
| Fundraising | $524 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,442 | TotalAmt |
| Program Services | $1,954 | ProgramServicesAmt |
| Management And General | $488 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,938 | TotalAmt |
| Program Services | $10,427 | ProgramServicesAmt |
| Management And General | $3,676 | ManagementAndGeneralAmt |
| Fundraising | $835 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,104 | TotalAmt |
| Program Services | $23,326 | ProgramServicesAmt |
| Management And General | $3,654 | ManagementAndGeneralAmt |
| Fundraising | $1,124 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,054 | TotalAmt |
| Program Services | $2,474 | ProgramServicesAmt |
| Management And General | $427 | ManagementAndGeneralAmt |
| Fundraising | $153 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,371 | TotalAmt |
| Program Services | $9,097 | ProgramServicesAmt |
| Management And General | $1,592 | ManagementAndGeneralAmt |
| Fundraising | $682 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPECIFIC ASSISTANCE | $27,570 | $27,570 | ||
| OTHER | $17,223 | $3,617 | $6,717 | $6,889 |
| FOOD AND NUTRITION | $15,586 | $15,586 | ||
| CONTRACT SERVICES | $15,225 | $15,225 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,658 | TotalAmt |
| Program Services | $9,572 | ProgramServicesAmt |
| Management And General | $7,391 | ManagementAndGeneralAmt |
| Fundraising | $695 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,835 | TotalAmt |
| Program Services | $317,832 | ProgramServicesAmt |
| Management And General | $53,066 | ManagementAndGeneralAmt |
| Fundraising | $24,937 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,184 | BOYAmt |
| EOY | $375,855 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,203 | BOYAmt |
| EOY | $186,342 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,375 | BOYAmt |
| EOY | $51,250 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417 | BOYAmt |
| EOY | $262 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,344 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $57,422 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,007 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,016 | BOYAmt |
| EOY | $33,415 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,514 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,845 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640,709 | BOYAmt |
| EOY | $651,313 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,422 | BOYAmt |
| EOY | $4,838 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,693 | BOYAmt |
| EOY | $10,101 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,115 | BOYAmt |
| EOY | $14,939 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,339 | BOYAmt |
| EOY | $541,985 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,255 | BOYAmt |
| EOY | $94,389 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,594 | BOYAmt |
| EOY | $636,374 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640,709 | BOYAmt |
| EOY | $651,313 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$8,240 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $16,020 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 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 | $230,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $325,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $353,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $394,492 | CurrentTaxYearAmt |
| Total | $1,498,614 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,025 | CurrentTaxYearMinus4YearsAmt |
| Total | $3,025 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,957 | CurrentTaxYearMinus4YearsAmt |
| Total | $4,957 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $238,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $325,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $353,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $394,492 | CurrentTaxYearAmt |
| Total | $1,506,596 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,506,596 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,251 | CurrentTaxYearAmt |
| Total | $40,102 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,251 | CurrentTaxYearAmt |
| Total | $40,102 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,272 | CurrentTaxYearMinus2YearsAmt |
| Total | $172,123 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $334,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $413,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $369,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $396,743 | CurrentTaxYearAmt |
| Total | $1,718,821 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87650 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85710 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,422 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,007 | DepreciationAmt |
| Book Value | $33,415 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,415 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED WAGES | $8,993 |
| PAYROLL LIABILITIES | $1,108 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,101 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $403,615 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $16,020 | OtherRevenueAmt |
| Revenue Not Reported | $16,020 | RevenueNotReportedAmt |
| Revenue Subtotal | $387,595 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $387,595 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $395,835 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $395,835 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $395,835 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XI, LINE 2D | FormAndLineReferenceDesc |
| Explanation | IN-KIND RENT, SERVICES, & SUPPLIES 16,020 | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | FL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISERS | Event1Nm |
| Gross Receipts Event1 | $95,054 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $95,054 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $17,687 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $95,054 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $95,054 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $17,687 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,687 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$17,687 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $54,400 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | TREASUREER (A LOCAL PUBLIC CPA) PREPARES THE FORM 990 AND THEN THE PRESIDENT REVIEWS BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | OUR NEW EXECUTIVE DIRECTOR WAS HIRED WITH THE HELP OF A PROFESSIONAL HR COMPANY, AND THEY ADVISED US AS TO REASONABLY SALARIES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART XI, LINE 9 | IN-KIND RENT, SERVICES, & SUPPLIES 16,020 TOTAL 16,020 |
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