LOST TREE VILLAGE CHARITABLE FOUNDATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- LOST TREE VILLAGE CHARITABLE FOUNDATION INC (EIN 59-2104920)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-03-27
- IRS object ID
- 201700869349300810
- 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 | 2017-03-27T12:47:48-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591488101 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LKD - CPAS & CONSULTANTS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 UNIVERSITY BLVD SUITE 215 | AddressLine1Txt |
| City | JUPITER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33458 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592104920 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOST TREE VILLAGE CHARITABLE | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOST | BusinessNameControlTxt |
| Phone | 5616223780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 CHURCH LANE | AddressLine1Txt |
| City | NORTH PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334082961 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TREASURER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5616223780 | PhoneNum |
| Signature | 2017-03-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARTIN A DYTRYCH | PreparerPersonNm |
| PTIN | P00294232 | PTIN |
| Phone | 5616941040 | PhoneNum |
| 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 | DAVID DABERKO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 CHURCH LANE | AddressLine1Txt |
| City | NORTH PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334082961 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,754,578 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LOSTTREEFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE OF THE FOUNDATION IS TO IMPROVE THE QUALITY OF LIFE BY BUILDING A STRONGER LOCAL COMMUNITY THROUGH THE PROCESS OF GRANTING FUNDS TO 501(C)(3) HUMAN SERVICE ORGANIZATIONS, WHICH PROVIDE SERVICES OR AID TO THOSE IN NEED IN OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 115 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,896,201 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,553,797 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $395,867 | PYInvestmentIncomeAmt |
| CY Investment Income | $732,505 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,292,068 | PYTotalRevenueAmt |
| CY Total Revenue | $4,286,302 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,130,260 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,075,333 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $232,364 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $234,345 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $192,623 | PYOtherExpensesAmt |
| CY Other Expenses | $129,635 | CYOtherExpensesAmt |
| PY Total Expenses | $3,555,247 | PYTotalExpensesAmt |
| CY Total Expenses | $3,439,313 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$263,179 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $846,989 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,215,567 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,983,376 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $778,662 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $378,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,436,905 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,605,376 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE LOST TREE VILLAGE CHARITABLE FOUNDATION IS DEDICATED TO BUILDING A STRONGER COMMUNITY AND IMPROVING THE QUALITY OF LIFE FOR ALL LOCAL RESIDENTS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,075,333 | ExpenseAmt |
| Grant | $3,075,333 | GrantAmt |
| Desc | THE ORGANIZATION AWARDED 55 GRANTS TO VARIOUS HUMAN SERVICE ENTITIES TO BE USED PRIMARILY FOR CAPITAL NEEDS. | Desc |
| Total Program Service Expenses | $3,075,333 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JILLIAN C VUKUSICH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5616223780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 CHURCH LANE | AddressLine1Txt |
| City | NORTH PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33408 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| HENRY P BAER | |||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY CALCAGNINI | |||||||
| VICE PRESIDENT | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVE BORNHOEFT | |||||||
| VICE PRESIDENT | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID A DABERKO | |||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOROTHY FORBES | |||||||
| SECRETARY | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL JONES | |||||||
| VICE PRESIDENT | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHEN C KIRMSE | |||||||
| VICE PRESIDENT | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANET LEWIS | |||||||
| VICE PRESIDENT | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH MELONE | |||||||
| VICE PRESIDENT | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PHIL ODEEN | |||||||
| PAST PRESIDENT (EX-OFFICIO) | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CARROLL ROTCHFORD | |||||||
| VICE PRESIDENT | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JILLIAN C VUKUSICH | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $62,917 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $62,917 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,553,797 | AllOtherContributionsAmt |
| Noncash Contributions | $181,288 | NoncashContributionsAmt |
| Total Contributions | $3,553,797 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,438 | TotalRevenueColumnAmt |
| Exclusion | $128,438 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,072,343 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,468,276 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $604,067 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $604,067 | TotalRevenueColumnAmt |
| Exclusion | $604,067 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,286,302 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $732,505 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,075,333 | TotalAmt |
| Program Services | $3,075,333 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,908 | TotalAmt |
| Management And General | $201,908 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,878 | TotalAmt |
| Management And General | $11,878 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,120 | TotalAmt |
| Management And General | $5,120 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,439 | TotalAmt |
| Management And General | $15,439 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,532 | TotalAmt |
| Management And General | $19,532 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,656 | TotalAmt |
| Management And General | $7,656 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,443 | TotalAmt |
| Management And General | $25,443 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,174 | TotalAmt |
| Management And General | $3,174 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,285 | TotalAmt |
| Management And General | $9,285 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,114 | TotalAmt |
| Management And General | $3,114 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,600 | TotalAmt |
| Management And General | $4,600 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| OTHER EXPENSES | $48,898 | $48,898 |
| OFFICE EQUIPMENT AND EQ | $4,374 | $4,374 |
| OFFICE REPAIRS AND MAIN | $3,559 | $3,559 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,439,313 | TotalAmt |
| Program Services | $3,075,333 | ProgramServicesAmt |
| Management And General | $363,980 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,093 | BOYAmt |
| EOY | $1,214,873 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,141 | BOYAmt |
| EOY | $215,736 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $153,649 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,002 | BOYAmt |
| EOY | $5,126 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,925,924 | BOYAmt |
| EOY | $3,867,792 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,034,464 | BOYAmt |
| EOY | $2,274,338 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,943 | BOYAmt |
| EOY | $251,862 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,215,567 | BOYAmt |
| EOY | $7,983,376 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,045 | BOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $776,617 | BOYAmt |
| EOY | $378,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $778,662 | BOYAmt |
| EOY | $378,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,102,546 | BOYAmt |
| EOY | $3,979,542 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,849,202 | BOYAmt |
| EOY | $2,154,040 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,485,157 | BOYAmt |
| EOY | $1,471,794 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,436,905 | BOYAmt |
| EOY | $7,605,376 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,215,567 | BOYAmt |
| EOY | $7,983,376 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $846,989 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$678,518 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,008,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,172,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,301,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,896,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,075,333 | CurrentTaxYearAmt |
| Total | $13,454,153 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,008,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,172,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,301,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,896,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,075,333 | CurrentTaxYearAmt |
| Total | $13,454,153 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,641,598 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,812,555 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,438 | CurrentTaxYearAmt |
| Total | $642,288 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,000 | CurrentTaxYearAmt |
| Total | $210,249 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,306,690 | TotalSupportAmt |
| Public Support CY170 | 0.68590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | PAYMENTS RECEIVED FROM BENEFICIAL INTEREST IN LEAD TRUST - 2011 AMOUNT: $ 41,758. 2012 AMOUNT: $ 41,706. 2013 AMOUNT: $ 43,394. 2014 AMOUNT: $ 22,391. 2015 AMOUNT: $ 61,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,485,157 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$13,363 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,471,794 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,477,154 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,003 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,485,157 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,300,690 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $176,464 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,477,154 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,214,524 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $86,166 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,300,690 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,219,958 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$5,434 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,214,524 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MFB NORTHERN FUNDS BD INDEX FD | $497,751 | F |
| MFB NORTHERN FUNDS ULTRA SHORT | $1,255,100 | F |
| MFC ISHARES TR SELECT | $521,487 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,274,338 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,607,784 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$678,518 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$678,518 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,286,302 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,286,302 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,439,313 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,439,313 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,439,313 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | PERMANENTLY RESTRICTED ENDOWMENT FUNDS - THE PRINCIPAL IS TO BE MAINTAINED IN PERPETUITY AND INVESTED FOR THE PURPOSE OF PRODUCING INCOME AND LONG-TERM GROWTH OF PRINCIPAL. |
| PART X, LINE 2: | MANAGEMENT HAS ASSESSED ITS TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2016 AND DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS TO BE RECOGNIZED. THE FOUNDATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (56 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| ARC OF THE GLADES INC | ||||||
| 4250 NW 16TH STREET | BELLE GLADE | FL | 33430 | 591760374 | $10,200 | PARKING LOT MAINTENANCE |
| BIG BROTHERS BIG SISTERS OF PALM BEACH & MARTIN COUNTIES INC | ||||||
| 1700 KIRK ROAD | WEST PALM BEACH | FL | 33406 | 592676889 | $23,525 | COMPUTER REPLACEMENT AND FIREWALL AND SECURITY UPGRADES |
| BIG HEART BRIGADE | ||||||
| 5770 WHIRLAWAY RD | PALM BEACH GARDENS | FL | 33418 | 650581187 | $5,000 | 2015 BIG HEART BRIGADE THANKSGIVING FEAST |
| BOYS & GIRLS CLUBS OF MARTIN COUNTY | ||||||
| PO BOX 910 | HOBE SOUND | FL | 33475 | 650253002 | $56,793 | COLE-CLARK BRANCH GYMNASIUM FLOOR |
| CATHOLIC CHARITIES OF THE DIOCESE OF PALM BEACH INC | ||||||
| 9995 N MILITARY TRAIL | PALM BEACH GARDENS | FL | 33410 | 592470479 | $10,615 | MULTI-PROGRAM RESOURCE ROOM/COMPUTER LAB PROJECT |
| CENTER FOR CHILD COUNSELING INC | ||||||
| 7731 N MILITARY TRAIL | PALM BEACH GARDENS | FL | 33410 | 650932032 | $25,000 | TECHNOLOGY AND PLAY THERAPY KITS FOR THERAPEUTIC SERVICES |
| CENTER FOR CREATIVE EDUCATION | ||||||
| 425 24TH ST | WEST PALM BEACH | FL | 334075401 | 650594599 | $12,000 | SECURING THE WELL BEING OF STUDENTS AND VISITORS |
| CENTER FOR FAMILY SERVICES OF PALM BEACH COUNTY | ||||||
| 4101 PARKER AVE | WEST PALM BEACH | FL | 33405 | 591084179 | $18,360 | PAT REEVES VILLAGE SHELTER |
| CHILD PROTECTION TEAM PALM BEACH | ||||||
| 5305 GREENWOOD AVENUE | WEST PALM BEACH | FL | 33407 | 650746922 | $38,974 | FACILITY & SECURITY UPGRADES |
| CHILDREN'S HOME SOCIETY OF FLORIDA | ||||||
| 3333 FOREST HILL BOULEVARD | WEST PALM BEACH | FL | 33406 | 590192430 | $37,599 | SAFE HARBOR TRANSPORTATION NEEDS |
| CLASS OF 57 ROOSEVELT HIGH SCHOOL | ||||||
| PO BOX 9124 | RIVIERA BEACH | FL | 33419 | 311504009 | $9,000 | SCHOLARSHIPS FOR DISADVANTAGED STUDENTS |
| DEPORRES PLACE INC | ||||||
| 1016 N DIXIE HWY 2ND FLOOR | WEST PALM BEACH | FL | 33401 | 650747575 | $4,310 | INFORMATION TECHNOLOGY AND COMMUNICATIONS UPGRADE |
| EL SOL JUPITER'S NEIGHBORHOOD RESOURCE CENTER | ||||||
| 106 MILITARY TRAIL | JUPITER | FL | 33458 | 010870672 | $30,000 | EL SOL VAN |
| FAMILIES FIRST OF PALM BEACH COUNTY | ||||||
| 3333 FOREST HILL BLVD 2ND FLOOR | WEST PALM BEACH | FL | 33406 | 650166352 | $15,287 | SERVERS FOR FAMILIES FIRST OF PALM BEACH COUNTY |
| FARMWORKER CHILDRENS CENTER INC | ||||||
| 130 ISLAND DRIVE | OCEAN RIDGE | FL | 33435 | 650169221 | $11,000 | CAMPO ALEGRE |
| FARMWORKER COORDINATING COUNCIL OF PALM BEACH COUNTY INC | ||||||
| 1123 CRESTWOOD BOULEVARD | LAKE WORTH | FL | 33460 | 591830267 | $18,485 | FWCC OFFICE FURNITURE & EQUIPMENT |
| FEDERATION OF FAMILIES OF FLORIDA INC | ||||||
| 1402 ROYAL PALM BEACH BLVD | ROYAL PALM BEACH | FL | 33411 | 522313668 | $50,000 | GLADES STAR: FAMILY EMPOWERMENT CENTER |
| FERN HOUSE INC | ||||||
| 1958 CHURCH STREET | WEST PALM BEACH | FL | 33409 | 592286556 | $33,495 | MOVING TOWARDS RECOVERY |
| FIRST TEE OF THE PALM BEACHESCHILDRENS GOLF FOUNDATION | ||||||
| 7301 HAVERHILL ROAD | WEST PALM BEACH | FL | 33407 | 650262208 | $25,000 | DRIVING RANGE MOVABLE CANOPY/OFFICE & BUILDING UPGRADES |
| FLORIDA ATLANTIC UNIVERSITY CHRISTINE E LYNN COLLEGE OF NURSING | ||||||
| 777 GLADES ROAD | BOCA RATON | FL | 33431 | 590917284 | $25,000 | ENSURING QUALITY HEALTH CARE THROUGH SUPPORTING NURSING EDUCATION |
| FRIENDS OF FOSTER CHILDREN OF PALM BEACH COUNTY INC | ||||||
| 4100 OKEECHOBEE BLVD | WEST PALM BEACH | FL | 33409 | 592487590 | $28,600 | RESOURCE CONNECTIONS FOR FOSTER CHILDREN |
| FRIENDS OF FOSTER CHILDREN OF PALM BEACH COUNTY INC | ||||||
| 4100 OKEECHOBEE BLVD | WEST PALM BEACH | FL | 33409 | 592487590 | $25,000 | COMMUNITY BACK TO SCHOOL BASH |
| GRATITUDE HOUSE | ||||||
| 1700 N DIXIE HWY | WEST PALM BEACH | FL | 33407 | 237215223 | $50,000 | GRATITUDE HOUSE KITCHEN RENOVATION |
| GULF STREAM COUNCIL BOY SCOUTS OF AMERICA | ||||||
| 8335 NORTH MILITARY TRAIL | PALM BEACH GARDENS | FL | 33410 | 590624407 | $50,000 | FOR MUCH NEEDED RENOVATIONS AND UPDATES AT THE TANAH KEETAH SCOUT RESERVATION. |
| HABITAT FOR HUMANITY OF MARTIN COUNTY | ||||||
| 2090 NW FEDERAL HWY | STUART | FL | 34994 | 592816698 | $50,000 | NEIGHBORHOOD REVITALIZATION: CARTER PARK, NEW CONSTRUCTION |
| HOBE SOUND EARLY LEARNING CENTER | ||||||
| 11580 SE GOMEZ AVENUE | HOBE SOUND | FL | 33455 | 591107869 | $25,000 | READY FOR SCHOOL! |
| HOMELESS COALITION OF PALM BEACH COUNTY INC | ||||||
| 810 DATURA STREET | WEST PALM BEACH | FL | 33401 | 650125852 | $2,500 | MOSQUITO SPRAY FOR THE HOMELESS |
| HOMESAFE | ||||||
| 2840 SIXTH AVENUE SOUTH | LAKE WORTH | FL | 33461 | 591935485 | $53,332 | INDEPENDENT LIVING HOUSING PROGRAM |
| HOUSE OF HOPE | ||||||
| 2484 SE BONITA STREET | STUART | FL | 34997 | 592422998 | $200,000 | INCREASING CAPACITY FOR PANTRY WAREHOUSE AND DIRECT CLIENT SERVICES |
| JACK THE BIKE MAN INC | ||||||
| 2406 FLORIDA AVENUE | WEST PALM BEACH | FL | 33401 | 260579626 | $7,500 | CHRISTMAS BIKE PROGRAM |
| KIDS CANCER FOUNDATION INC | ||||||
| 246 ROYAL PALM BEACH BLVD | ROYAL PALM BEACH | FL | 33411 | 010551879 | $25,000 | FAMILY SUPPORT PROGRAMS |
| KIDSAFE FOUNDATION | ||||||
| 20283 STATE ROAD 7 300 | BOCA RATON | FL | 33498 | 271067698 | $32,310 | KIDSAFE'S EDUCATIONAL MATERIALS PRINTED & TRANSLATED INTO SPANISH & CREOLE |
| KIDSANCTUARY CAMPUS INC | ||||||
| 700 S DIXIE HIGHWAY | WEST PALM BEACH | FL | 33401 | 421764903 | $7,500 | SAMS COTTAGE AT KIDSANCTUARY CAMPUS |
| LEGAL AID SOCIETY OF PALM BEACH COUNTY INC | ||||||
| 423 FERN STREET SUITE 200 | WEST PALM BEACH | FL | 33401 | 596046994 | $12,400 | IT NETWORK STABILITY PROJECT (TO INCREASE NETWORK SECURITY, EFFICIENCY AND USER ACCESS POINTS) |
| LOGGERHEAD MARINE LIFE CENTER | ||||||
| 14200 US HIGHWAY 1 | JUNO BEACH | FL | 33408 | 592445926 | $15,000 | PASSPORT PROGRAM |
| MEALS ON WHEELS OF THE PALM BEACHES INC | ||||||
| PO BOX 247 | WEST PALM BEACH | FL | 334020247 | 272891297 | $30,000 | NORTH PALM PROGRAM EXPANSION |
| NOPE TASK FORCE INC | ||||||
| 50 SW US HIGHWAY ONE | JUPITER | FL | 33477 | 201289080 | $10,000 | PALM BEACH COUNTY SUBSTANCE ABUSE PREVENTION INITIATIVE |
| OPPORTUNITY INC OF PALM BEACH COUNTY | ||||||
| 1713 QUAIL DRIVE | WEST PALM BEACH | FL | 33409 | 590624429 | $77,841 | TECHNOLOGY FOR FUTURE OPPORTUNITIES |
| PALM BEACH COUNTY FOOD BANK | ||||||
| 525 GATOR DRIVE | LANTANA | FL | 33462 | 900788707 | $100,000 | HEALTHY FOOD DISTRIBUTION & NUTRITION EDUCATION |
| PALM BEACH HABILITATION CENTER | ||||||
| 4522 SOUTH CONGRESS AVENUE | LAKE WORTH | FL | 33461 | 596213381 | $25,000 | FIRE SPRINKLER SYSTEM INSTALLATION FOR JB'S RANCH GROUP HOME (PALM BEACH HABILITATION CENTER) |
| SEAGULL SERVICES | ||||||
| 3879 BYRON DR | WEST PALM BEACH | FL | 33404 | 591879968 | $44,730 | SAFETY LIGHTING UPGRADES TO SEAGULL ACHIEVEMENT CENTER PARKING LOTS |
| SOUP KITCHEN INC THE | ||||||
| 8645 WEST BOYNTON BEACH BLVD | BOYNTON BEACH | FL | 33472 | 592628415 | $34,822 | OVERALL COOLING IMPROVEMENTS FOR THE SOUP KITCHEN |
| SOUTH FLORIDA SCIENCE CENTER AND AQUARIUM | ||||||
| 4801 DREHER TRAIL NORTH | WEST PALM BEACH | FL | 33405 | 590915177 | $57,500 | GROW UP GREAT EARLY CHILDHOOD PLAYGROUND |
| SPEAK UP FOR KIDS OF PALM BEACH COUNTY | ||||||
| PO BOX 1896 | WEST PALM BEACH | FL | 33402 | 800345608 | $25,000 | CHILD ADVOCATE |
| ST VINCENT DE PAUL OF ST PETER | ||||||
| 1701 INDIAN CREEK PKWY | JUPITER | FL | 33458 | 591058446 | $40,000 | TEMPORARY EMERGENCY CASH PROGRAM |
| THE COUNCIL ON AGING OF MARTIN COUNTY | ||||||
| 900 SE SALERNO ROAD | STUART | FL | 34997 | 521007762 | $49,074 | A FOOD SERVICE DELIVERY TRUCK FOR MEALS ON WHEELS AND SENIOR DINING CENTER PROGRAMS |
| THE EDUCATION FOUNDATION OF PALM BEACH COUNTY INC | ||||||
| 3300 FOREST HILL BLVDC-141 | WEST PALM BEACH | FL | 33406 | 592420369 | $30,000 | EDUCATION FOUNDATION FREE SCHOOL SUPPLY STORE |
| THE EDUCATION FOUNDATION OF PALM BEACH COUNTY INC | ||||||
| 3300 FOREST HILL BLVDC-141 | WEST PALM BEACH | FL | 33406 | 592420369 | $587,063 | RIVIERA BEACH LITERACY PROJECT |
| URBAN LEAGUE OF PALM BEACH COUNTY | ||||||
| 1700 NORTH AUSTRALIAN AVENUE | WEST PALM BEACH | FL | 33417 | 591533710 | $12,518 | HIGH SCHOOL SUCCESS |
| URBAN YOUTH IMPACT | ||||||
| 2823 N AUSTRALIAN AVENUE | WEST PALM BEACH | FL | 33407 | 911901103 | $100,000 | URBAN YOUTH IMPACT LIFE CENTER |
| VILLAGES OF HOPE OF PALM BEACH COUNTY INC | ||||||
| 3551 BURMA CIRCLE | LAKE PARK | FL | 33403 | 204591024 | $50,000 | NEW ROOF, APARTMENT RENOVATIONS AND DECORATIONS AND CAMPUS VEHICLE |
| VINCEREMOS THERAPEUTIC RIDING CENTER | ||||||
| 13300 SIXTH COURT N | LOXAHATCHEE | FL | 33470 | 592274451 | $33,000 | STAFF HOUSING |
| VITAL FLIGHT INC | ||||||
| 3080 SE CHANDELLE | JUPITER | FL | 33478 | 273302681 | $10,000 | FLIGHTS OF COMPASSION |
| CARIDAD CENTER INC | ||||||
| 8645 W BOYNTON BEACH BLVD | BOYNTON BEACH | FL | 33437 | 650149423 | $400,000 | CARIDAD EXPANSION AND RENOVATION PROJECT |
| LORD'S PLACE INC THE | ||||||
| 2808 NORTH AUSTRALIAN AVENUE | WEST PALM BEACH | FL | 33407 | 592240502 | $300,000 | BURCKLE PLACE II (BURCKLE PLACE GRADUATE HOUSING) |
| YOUTH RECREATION ASSOCIATION | ||||||
| 3005 BERNARDO LANE | RIVIERA BEACH | FL | 33407 | 650250058 | $15,000 | GIRLS AND BOYS BASKETBALL PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 55 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT PROCEDURES ARE AS FOLLOWS: 1. ONCE A GRANT IS APPROVED, A GRANT CONTRACT IS SENT TO THE AGENCY WHICH MUST BE SIGNED AND AGREED TO BY AN EXECUTIVE OF THE AGENCY. 2. WHEN THE CONTRACT IS RETURNED AND ALL CONDITIONS ARE MET, A CHECK FOR THE GRANT AMOUNT IS ISSUED. WHEN THE PROJECT IS COMPLETE, THE AGENCY SUBMITS A GRANT ACCOUNTABLITY REPORT. THIS REPORT REQUIRES THE AGENCY TO INCLUDE A NARRATIVE ON THE GRANT OUTCOMES AND AN ACCOUNTING OF EXPENSES WITH BACK-UP DOCUMENTATION. 3. ALSO, IF AN AGENCY RECEIVES A GRANT IN ONE YEAR AND A VISITING TEAM GOES BACK THE NEXT YEAR, ONE OF THE REQUIREMENTS FOR THE TEAM IS TO ENSURE THAT THE GRANT OF THE PRIOR YEAR WAS SPENT CORRECTLY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE COMMITTEE OF THE FOUNDATION'S BOARD DETERMINES AND APPROVES ALL COMPENSATION ON AN ANNUAL BASIS. EMPLOYEES DO NOT ENTER INTO ANY EMPLOYMENT AGREEMENT. IN ADDITION, THE EXECUTIVE COMMITTEE REVIEWS THE ANNUAL GRANTMAKERS SALARY AND BENEFITS REPORT PROVIDED BY THE COUNCIL ON FOUNDATIONS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $181,288 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | A MEMBER OF THE FOUNDATION IS DEFINED AS FOLLOWS: (I) AN INDIVIDUAL WHO MADE A FINANCIAL CONTRIBUTION TO THE FOUNDATION IN AT LEAST ONE OF THE LAST TWO FISCAL YEARS PRIOR TO THE ANNUAL MEETING; (II) AN INDIVIDUAL WHO HAS MADE CONTRIBUTIONS TOTALING MORE THAN $100,000 SINCE THE FOUNDATION'S INCEPTION;AND (III) AN INDIVIDUAL WHO IS A MEMBER OF THE LEGACY SOCIETY. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS ARE ELIGIBLE TO VOTE ON SELECTING THE BOARD OF TRUSTEES AND MAY ELECT UP TO 90 OF THE TRUSTEES. THE BOARD OF TRUSTEES VOTE TO ELECT THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL DECISIONS MADE BY THE GOVERNING BOARD MUST BE APPROVED BY THE BOARD OF TRUSTEES MEMBERSHIP AND RATIFIED AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE DRAFT FORM 990 IS E-MAILED TO VOTING AND CERTAIN OTHER BOARD MEMBERS FOR AN INDEPENDENT REVIEW. BOARD MEMBERS MEET SUBSEQUENTLY TO MAKE INQUIRIES, DISCUSS QUESTIONS THEY MAY HAVE ON THE TAX RETURN, AND MAKE OR RECOMMEND CHANGES. AFTER ALL INQUIRIES ARE CLEARED AND ADJUSTMENTS MADE (IF ANY), THE TAX PREPARER SUBMITS A SECOND DRAFT TO THE BOARD FOR FINAL REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST AND ANNUALLY SUBMIT DOCUMENTATION OF ANY CONFLICTS TO THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE GOVERNING BOARD REVIEWS AND APPROVES THE COMPENSATION OF EMPLOYEES. THE COMPENSATION IS INCLUDED IN THE BUDGET WHICH IS APPROVED BY THE BOARD AND DOCUMENTED AS SUCH IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | WRITTEN REQUESTS MUST BE MADE DIRECTLY TO THE ORGANIZATION FOR REVIEW OF ITS DOCUMENTS. PERSONS MAKING THE REQUEST MAY BE ASKED TO VISIT THE OFFICE TO REVIEW THE DOCUMENTS OR THEY MAY BE MAILED A COPY OF THE REQUESTED DOCUMENTS. DIGITAL COPIES OF THE FORM 990 ARE ALSO AVAILABLE ON GUIDESTAR.ORG |
| FORM 990; PART XI, LINE 2C | CONSISTENT WITH PRIOR YEAR THE FOUNDATION'S EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FOUNDATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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